Civic Intelligence

Kappa Sigma Fraternity Gamma Chapte

990 • Fiscal year 2021 • EIN 54-2034661

Jun 01, 2020 to May 31, 2021 • Filed on Jul 29, 2021

Organization Profile
PO Box 250Napoleonville, LA 70390

(985) 369-2515

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

142%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

6.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$117,849

Up $69,091 (+142%) from 2020

Net Assets

Up

$117,849

Up $77,301 (+191%) from 2020

Liabilities

Down

$0

Down $8,210 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$640,058

Up $35,990 (+6.0%) from 2020

Expenses

Down

$562,757

Down $53,630 (-8.7%) from 2020

Net Income

Up

$77,301

Up $89,620 (+727%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $34,979Liabilities 2011: $555Net Assets 2011: $34,4242011Assets 2012: $15,235Liabilities 2012: $555Net Assets 2012: $14,6802012Assets 2013: $30,755Liabilities 2013: $555Net Assets 2013: $30,2002013Assets 2014: $32,266Liabilities 2014: $555Net Assets 2014: $31,7112014Assets 2015: $109,473Liabilities 2015: $555Net Assets 2015: $108,9182015Assets 2017: $39,775Liabilities 2017: $25,838Net Assets 2017: $13,9372017Assets 2018: $59,738Liabilities 2018: $14,448Net Assets 2018: $45,2902018Assets 2019: $67,315Liabilities 2019: $14,448Net Assets 2019: $52,8672019Assets 2020: $48,758Liabilities 2020: $8,210Net Assets 2020: $40,5482020Assets 2021: $117,849Liabilities 2021: $0Net Assets 2021: $117,8492021Assets 2022: $100,413Liabilities 2022: $0Net Assets 2022: $100,4132022Assets 2023: $80,723Liabilities 2023: $0Net Assets 2023: $80,7232023Assets 2024: $143,460Liabilities 2024: $0Net Assets 2024: $143,4602024Assets 2025: $83,830Liabilities 2025: $4,500Net Assets 2025: $79,3302025

Highlighted filing

2021

Assets$117,849
Liabilities$0
Net Assets$117,849
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $410,947Expenses 2011: $396,464Net Income 2011: $14,4832011Revenue 2012: $420,118Expenses 2012: $439,862Net Income 2012: -$19,7442012Revenue 2013: $495,593Expenses 2013: $480,073Net Income 2013: $15,5202013Revenue 2014: $479,385Expenses 2014: $477,874Net Income 2014: $1,5112014Revenue 2015: $685,579Expenses 2015: $608,372Net Income 2015: $77,2072015Revenue 2017: $327,994Expenses 2017: $401,896Net Income 2017: -$73,9022017Revenue 2018: $668,642Expenses 2018: $0Net Income 2018: $668,6422018Revenue 2019: $750,592Expenses 2019: $743,015Net Income 2019: $7,5772019Revenue 2020: $604,068Expenses 2020: $616,387Net Income 2020: -$12,3192020Revenue 2021: $640,058Expenses 2021: $562,757Net Income 2021: $77,3012021Revenue 2022: $691,570Expenses 2022: $709,006Net Income 2022: -$17,4362022Revenue 2023: $654,866Expenses 2023: $674,556Net Income 2023: -$19,6902023Revenue 2024: $862,028Expenses 2024: $799,291Net Income 2024: $62,7372024Revenue 2025: $786,551Expenses 2025: $850,681Net Income 2025: -$64,1302025

Highlighted filing

2021

Revenue$640,058
Expenses$562,757
Net Income$77,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$640,058
Mission and Program Overview

Mission

Fraternal organization for lsu students providing social and educational service to lsu undergraduates which also does local charity work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,108$97,199▲ $69,091
Land, Buildings, and Equipment, Net$20,200$20,200→ $0
Total Assets$48,758$117,849▲ $69,091
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities$8,210--
Total Liabilities$8,210$0▼ $8,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,548$117,849▲ $77,301
Total Net Assets Fund Balance$40,548$117,849▲ $77,301
Total Liabilities and Net Assets / Fund Balance$48,758$117,849▲ $69,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,200$7,134$27,334
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Michael WaguespackAlumni Treas
Drew BlackGrand Master
Mitch SavoieGrand Master
Matthew StalterGrand Procur
Grant SaundersGrand Scribe
Luke AndrewsGrand Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$640,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$67,449-$67,449
All Other Expenses-$54,888-$54,888
Office Expenses-$12,026-$12,026
Total Functional Expenses$0$562,757$0$562,757
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
No
Business relationship with 35% controlled entity
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity Gamma Chapte
EIN
54-2034661
Phone
9853692515
Address
PO BOX 250, NAPOLEONVILLE, LA 70390

Signing Officer

Name
Michael Waguespack
Title
Alumni Treasurer
Phone
9853692515
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Waguespack
Formed
1887
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Waguespack Gallagher & Barbera LLC
Address
PO BOX 250, NAPOLEONVILLE, LA 70390
Preparer
Tia T Barbera CPA
Phone
9853692515
Raw XML Appendix251 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION FOR LSU STUDENTS PROVIDING SOCIAL AND EDUCATIONAL SERVICE TO LSU UNDERGRADUATES WHICH ALSO DOES LOCAL CHARITY WORK.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054888
IRS990/AllOtherExpensesGrp/TotalAmt054888
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WAGUESPACK
IRS990/BooksInCareOfDetail/PhoneNum09853692515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPOLEONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070390
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028108
IRS990/CashNonInterestBearingGrp/EOYAmt097199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0640058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0562757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077301
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0562757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRATERNAL ORGANIZATION FOR LSU STUDENTS PROVIDING SOCIL AND EDUCATIONAL SERVICE TO LSU UNDERGRADUATES WHICH ALSO DOES LOCAL CHARITY WORK.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW STALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WAGUESPACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0GRAND TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRAND SCRIBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRAND PROCUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALUMNI TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0640058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020200
IRS990/LandBldgEquipCostOrOtherBssAmt027334
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0640058
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION FOR LSU STUDENTS PROVIDING SOCIAL AND EDUCATIONAL SERVICE TO LSU UNDERGRADUATES WHICH ALSO DOES LOCAL CHARITY WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040548
IRS990/NetAssetsOrFundBalancesEOYAmt0117849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012026
IRS990/OfficeExpensesGrp/TotalAmt012026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SOCIAL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367449
IRS990/OtherExpensesGrp/TotalAmt0258349
IRS990/OtherExpensesGrp/TotalAmt186145
IRS990/OtherExpensesGrp/TotalAmt283900
IRS990/OtherExpensesGrp/TotalAmt367449
IRS990/OtherLiabilitiesGrp/BOYAmt08210
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL WAGUESPACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604068
IRS990/PYOtherExpensesAmt0616387
IRS990/PYRevenuesLessExpensesAmt0-12319
IRS990/PYTotalExpensesAmt0616387
IRS990/PYTotalRevenueAmt0604068
IRS990/ReconcilationRevenueExpnssAmt077301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048758
IRS990/TotalAssetsEOYAmt0117849
IRS990/TotalAssetsGrp/BOYAmt048758
IRS990/TotalAssetsGrp/EOYAmt0117849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08210
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08210
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117849
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0NAPOLEONVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070390
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WAGUESPACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALUMNI TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09853692515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA SIGMA FRATERNITY GAMMA CHAPTE
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0542034661
ReturnHeader/Filer/PhoneNum09853692515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/Filer/USAddress/CityNm0NAPOLEONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721515928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGUESPACK GALLAGHER & BARBERA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070390
ReturnHeader/PreparerPersonGrp/PhoneNum09853692515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIA T BARBERA CPA
ReturnHeader/ReturnTs02021-08-03T14:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGUESPACK
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,849
Liabilities
$0
Net assets
$117,849
Revenue
$640,058
Expenses
$562,757
Net income
$77,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$7.87$8.51$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$8.62$7.99$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$6.55$6.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$6.92$7.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$6.40$5.63$0.77
2020Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$6.04$6.16$0.12
2019Summary only. Only limited summary data is available for this year.$0.67$0.14$0.53$7.51$7.43$0.08
2018Summary only. Only limited summary data is available for this year.$0.60$0.14$0.45$6.69$0.00$6.69
2017Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$3.28$4.02$0.74
2015Summary only. Only limited summary data is available for this year.$1.09$0.01$1.09$6.86$6.08$0.77
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$4.79$4.78$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$4.96$4.80$0.16
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$4.20$4.40$0.20
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$4.11$3.96$0.14