Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2018 • EIN 23-7068074

Jun 01, 2017 to May 31, 2018 • Filed on Jul 05, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.5%

Higher net margin than 34% 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

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

38th percentile

-4.0%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$4,186

Down $3,007 (-42%) from 2017

Net Assets

Down

$4,186

Down $3,007 (-42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$119,864

Down $4,972 (-4.0%) from 2017

Expenses

Up

$122,871

Up $2,752 (+2.3%) from 2017

Net Income

Down

-$3,007

Down $7,724 (-164%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $4,186Net Assets 2018: $4,1862018Assets 2020: $5,978Net Assets 2020: $5,9782020Assets 2021: $10,125Net Assets 2021: $10,1252021Assets 2022: $2,862Net Assets 2022: $2,8622022

Highlighted filing

2018

Assets$4,186
Liabilities-
Net Assets$4,186

Operations Trend

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 2018: $119,864Expenses 2018: $122,871Net Income 2018: -$3,0072018Revenue 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

2018

Revenue$119,864
Expenses$122,871
Net Income-$3,007
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$119,864
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-$3,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BILLINGSPresidentPT$0--
JACOB BAILEYVice PresidentPT$0--
RUSSELL BOYDSecretaryPT$0--
JACOB LAWRENCETreasurerPT$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
Jacob Lawrence
Title
Treasurer
Phone
8652232144
Signed
2018-07-05

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, 2000.

Form 990EZ, Part I, Line 10

Fundraising; charitable; delta phi epsilon: 251 s camac street, philadelphia, pa, 19107; none, 690.

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 10

Fundraising; charitable; childrens miracle network: 205 w 700 s, salt lake city, ut, 84101; none, 60

Form 990EZ, Part I, Line 16

Bank fees 180.

Form 990EZ, Part I, Line 16

Dues 24532.

Form 990EZ, Part I, Line 16

Program costs 3749.

Form 990EZ, Part I, Line 16

Social events 27639.

Form 990EZ, Part I, Line 16

Supplies 2197.

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Professional Fees 600.

Raw XML Appendix135 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/PersonNm0JACOB LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06159725018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 N WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3007
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119864
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04186
IRS990EZ/OccupancyRentUtltsAndMaintAmt060847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058897
IRS990EZ/PrimaryExemptPurposeTxt0Raise money for philanthropies and provide campus and local community service hours.
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT TO BENEFIT THE MILITARY HEROS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122871
IRS990EZ/TotalProgramServiceExpensesAmt03749
IRS990EZ/TotalRevenueAmt0119864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://ttukappasigma.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING; CHARITABLE; MILITARY HEROS: PO BOX 1432, ALEXANDRIA, VA, 22313; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING; CHARITABLE; DELTA PHI EPSILON: 251 S CAMAC STREET, PHILADELPHIA, PA, 19107; NONE, 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING; CHARITABLE; FRATERNAL ORDER OF POLICE: PO BOX 1402, COOKEVILLE, TN, 38503; NONE, 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING; CHARITABLE; CHILDRENS MIRACLE NETWORK: 205 W 700 S, SALT LAKE CITY, UT, 84101; NONE, 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 24532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program costs 3749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Social events 27639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees 600.
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 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652232144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
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/IPv4AddressTxt0148.59.253.173
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:45:33
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/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDEL WALLACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-07T06:46:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings