Civic Intelligence

Kappa Mu House Corporation

990 • Fiscal year 2015 • EIN 58-1543374

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile
PO Box 68Statesboro, GA 30459

(912) 681-6675

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$423,818

No earlier filing loaded for comparison.

Net Assets

$175,602

No earlier filing loaded for comparison.

Liabilities

$248,216

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

$166,840

No earlier filing loaded for comparison.

Expenses

$64,602

No earlier filing loaded for comparison.

Net Income

$102,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $423,818Liabilities 2015: $248,216Net Assets 2015: $175,6022015Assets 2016: $423,818Liabilities 2016: $248,216Net Assets 2016: $175,6022016Assets 2017: $370,154Liabilities 2017: $203,525Net Assets 2017: $166,6292017Assets 2018: $344,233Liabilities 2018: $112,089Net Assets 2018: $232,1442018Assets 2019: $334,104Liabilities 2019: $61,990Net Assets 2019: $272,1142019

Highlighted filing

2015

Assets$423,818
Liabilities$248,216
Net Assets$175,602
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $166,840Expenses 2015: $64,602Net Income 2015: $102,2382015Revenue 2016: $166,840Expenses 2016: $64,602Net Income 2016: $102,2382016Revenue 2017: $130,713Expenses 2017: $139,686Net Income 2017: -$8,9732017Revenue 2018: $138,215Expenses 2018: $128,214Net Income 2018: $10,0012018Revenue 2019: $174,520Expenses 2019: $135,195Net Income 2019: $39,3252019

Highlighted filing

2015

Revenue$166,840
Expenses$64,602
Net Income$102,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$166,840
Mission and Program Overview

Mission

To provide facilities and related necessary services to the collegiate members of the phi mu sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,993$338,539▲ $34,546
Rtn Earn Endowment Incm Other Fnds$73,364$175,602▲ $102,238
Cash and Non-Interest-Bearing Accounts$62,810$85,279▲ $22,469
Total Assets$366,803$423,818▲ $57,015
Liabilities
Other Liabilities$293,439$248,216▼ $45,223
Total Liabilities$293,439$248,216▼ $45,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,364$175,602▲ $102,238
Total Liabilities and Net Assets / Fund Balance$366,803$423,818▲ $57,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,395$175,000$487,395
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dale DealBoard Member
Patricia CassidyBoard Member
Dawn MallardCEO
Ann HillSecretary
Piper McafeeTreasurer
Sarah HinesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$102,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,602
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
Occupancy---$43,383
Interest---$7,230
Insurance---$2,947
Office Expenses---$876
Other Expenses---$32
Total Functional Expenses$0$0$0$64,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$248,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 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 Mu House Corporation
EIN
58-1543374
Address
PO BOX 68, STATESBORO, GA 30459

Signing Officer

Name
Dawn Mallard
Title
CEO
Signed
2016-08-09

Organization Details

Principal Officer
Dawn Mallard
Formed
2012
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lanier Westerfield Deal & Proctor Cpas
Address
PO BOX 505, STATESBORO, GA 30459-0505
Preparer
Russ Lanier CPA
Phone
9124898756
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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,818
Liabilities
$248,216
Net assets
$175,602
Revenue
$166,840
Expenses
$64,602
Net income
$102,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.34$0.62$2.72$1.75$1.35$0.39
2018Summary only. Only limited summary data is available for this year.$3.44$1.12$2.32$1.38$1.28$0.10
2017Summary only. Only limited summary data is available for this year.$3.70$2.04$1.67$1.31$1.40$0.09
2016Summary only. Only limited summary data is available for this year.$4.24$2.48$1.76$1.67$0.65$1.02
2015Detailed filing. Detailed filing data is available for this year.$4.24$2.48$1.76$1.67$0.65$1.02