Civic Intelligence

Kappa Kappa Gamma Fraternity Inc

990 • Fiscal year 2014 • EIN 23-7152324

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile
One Main Street13617

(315) 386-2925

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$512,793

Up $16,619 (+3.3%) from 2013

Net Assets

Up

$509,731

Up $15,650 (+3.2%) from 2013

Liabilities

Up

$3,062

Up $969 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

$344,159

No earlier filing loaded for comparison.

Expenses

Up

$328,509

Up $31,454 (+11%) from 2013

Net Income

$15,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $460,176Liabilities 2010: $21,995Net Assets 2010: $438,1812010Assets 2011: $462,957Liabilities 2011: $5,050Net Assets 2011: $457,9072011Assets 2012: $484,133Liabilities 2012: $2,755Net Assets 2012: $481,3782012Assets 2013: $496,174Liabilities 2013: $2,093Net Assets 2013: $494,0812013Assets 2014: $512,793Liabilities 2014: $3,062Net Assets 2014: $509,7312014Assets 2015: $493,318Liabilities 2015: $1,109Net Assets 2015: $492,2092015Assets 2016: $480,290Liabilities 2016: $4,021Net Assets 2016: $476,2692016Assets 2017: $457,843Liabilities 2017: $3,568Net Assets 2017: $454,2752017Assets 2018: $462,586Liabilities 2018: $3,792Net Assets 2018: $458,7942018Assets 2019: $434,571Liabilities 2019: $9,629Net Assets 2019: $424,9422019Assets 2020: $445,419Liabilities 2020: $7,107Net Assets 2020: $438,3122020Assets 2021: $435,785Liabilities 2021: $3,835Net Assets 2021: $431,9502021Assets 2022: $484,464Liabilities 2022: $6,293Net Assets 2022: $478,1712022

Highlighted filing

2014

Assets$512,793
Liabilities$3,062
Net Assets$509,731
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $252,4202010Expenses 2011: $242,2282011Expenses 2012: $286,6082012Expenses 2013: $297,0552013Revenue 2014: $344,159Expenses 2014: $328,509Net Income 2014: $15,6502014Revenue 2015: $326,021Expenses 2015: $343,544Net Income 2015: -$17,5232015Revenue 2016: $338,056Expenses 2016: $375,336Net Income 2016: -$37,2802016Revenue 2017: $346,837Expenses 2017: $369,609Net Income 2017: -$22,7722017Revenue 2018: $382,947Expenses 2018: $378,428Net Income 2018: $4,5192018Revenue 2019: $390,298Expenses 2019: $424,150Net Income 2019: -$33,8522019Revenue 2020: $388,142Expenses 2020: $374,772Net Income 2020: $13,3702020Revenue 2021: $363,882Expenses 2021: $370,396Net Income 2021: -$6,5142021Revenue 2022: $434,352Expenses 2022: $387,979Net Income 2022: $46,3732022

Highlighted filing

2014

Revenue$344,159
Expenses$328,509
Net Income$15,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$344,159
Mission and Program Overview

Mission

To assist young women in acquiring a liberal arts education and to provide for their mental and moral improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,967$199,991▼ $4,976
Land, Buildings, and Equipment, Net$205,732$183,889▼ $21,843
Savings and Temporary Cash Investments$69,123$69,673▲ $550
Prepaid Expenses and Deferred Charges$13,915$13,801▼ $114
Accounts Receivable$2,439$2,439→ $0
Total Assets$496,176$512,793▲ $16,617
Other Assets Total-$43,000-
Liabilities
Accounts Payable and Accrued Expenses$2,095$3,062▲ $967
Total Liabilities$2,095$3,062▲ $967
Net Assets / Fund Balance
Unrestricted Net Assets$494,081$509,731▲ $15,650
Total Net Assets Fund Balance$494,081$509,731▲ $15,650
Total Liabilities and Net Assets / Fund Balance$496,176$512,793▲ $16,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,147$292,622$472,769
Equipment$2,188$159,522$161,710
Buildings-$55,000$55,000
Land$1,554-$1,554
Other Assets Org$43,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Stephanie MichaelsonPresident
KAREN O'BRIENAdvisor
Diana FisherAdvisor to T
Sandra PlimptonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,571
Investment Income
$588
Other Revenue
$0
Change in Net Assets
$15,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,064
Salaries, Compensation, and Employee Benefits$85,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,602--$152,602
Comp Disqual Persons$76,067--$76,067
Depreciation Depletion$21,841--$21,841
Payroll Taxes$9,378--$9,378
Fees for Services Accounting-$6,388-$6,388
All Other Expenses$529--$529
Other Expenses$272--$272
Total Functional Expenses$322,121$6,388$0$328,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization had members who had the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The finance advisor meets with the accountant to review and sign the 990.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7152324
Phone
3153862925

Signing Officer

Name
Diana Fisher
Title
Finance Advisor
Phone
3153862925
Signed
2014-11-13

Organization Details

Principal Officer
Diana Fisher
Formed
1900
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Preparer
Angela M Gray CPA
Phone
3153862925
Raw XML Appendix296 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03153862925
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ReturnHeader/ReturnTs02014-11-14T15:56:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,793
Liabilities
$3,062
Net assets
$509,731
Revenue
$344,159
Expenses
$328,509
Net income
$15,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.06$4.78$4.34$3.88$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.32$3.64$3.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.07$4.38$3.88$3.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.10$4.25$3.90$4.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$3.83$3.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$3.47$3.70$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$3.38$3.75$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$3.26$3.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.10$3.44$3.29$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.02$4.94$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.03$4.81$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.05$4.58$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.22$4.38$2.52