Civic Intelligence

Gamma Kappa Propertiesinc

990EZ • Fiscal year 2014 • EIN 58-1645527

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
201 S Zetterrower AveStatesboro, GA 30458

(912) 489-8756

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

3.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-3.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$298,869

Down $12,256 (-3.9%) from 2013

Net Assets

Down

$43,263

Down $2,168 (-4.8%) from 2013

Liabilities

Down

$255,606

Down $10,088 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Up

$72,946

Up $14,024 (+24%) from 2013

Expenses

Up

$75,114

Up $19,212 (+34%) from 2013

Net Income

Down

-$2,168

Down $5,188 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $348,685Liabilities 2011: $302,941Net Assets 2011: $45,7442011Assets 2012: $330,924Liabilities 2012: $288,513Net Assets 2012: $42,4112012Assets 2013: $311,125Liabilities 2013: $265,694Net Assets 2013: $45,4312013Assets 2014: $298,869Liabilities 2014: $255,606Net Assets 2014: $43,2632014Assets 2015: $282,860Liabilities 2015: $229,860Net Assets 2015: $53,0002015Assets 2016: $274,233Liabilities 2016: $206,141Net Assets 2016: $68,0922016Assets 2017: $250,910Liabilities 2017: $182,011Net Assets 2017: $68,8992017Assets 2018: $207,008Liabilities 2018: $155,904Net Assets 2018: $51,1042018Assets 2019: $189,551Liabilities 2019: $128,397Net Assets 2019: $61,1542019Assets 2020: $174,140Liabilities 2020: $108,173Net Assets 2020: $65,9672020Assets 2021: $222,471Liabilities 2021: $130,825Net Assets 2021: $91,6462021Assets 2024: $302,970Liabilities 2024: $175,191Net Assets 2024: $127,7792024

Highlighted filing

2014

Assets$298,869
Liabilities$255,606
Net Assets$43,263
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,722Expenses 2011: $61,843Net Income 2011: -$9,1212011Revenue 2012: $57,741Expenses 2012: $61,074Net Income 2012: -$3,3332012Revenue 2013: $58,922Expenses 2013: $55,902Net Income 2013: $3,0202013Revenue 2014: $72,946Expenses 2014: $75,114Net Income 2014: -$2,1682014Revenue 2015: $71,936Expenses 2015: $62,198Net Income 2015: $9,7382015Revenue 2016: $83,668Expenses 2016: $68,575Net Income 2016: $15,0932016Revenue 2017: $78,676Expenses 2017: $77,869Net Income 2017: $8072017Revenue 2018: $56,356Expenses 2018: $74,152Net Income 2018: -$17,7962018Revenue 2019: $68,143Expenses 2019: $58,093Net Income 2019: $10,0502019Revenue 2020: $61,602Expenses 2020: $56,788Net Income 2020: $4,8142020Revenue 2021: $93,954Expenses 2021: $68,272Net Income 2021: $25,6822021Revenue 2024: $111,301Expenses 2024: $94,096Net Income 2024: $17,2052024

Highlighted filing

2014

Revenue$72,946
Expenses$75,114
Net Income-$2,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$72,946
Mission and Program Overview

Mission

To provide housing for nonprofit fraternity

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING TO THE MEMBERS OF THE GAMMA KAPPA CHAPTER OF PI KAPPA PHI FRATERNITY, WHILE PROVIDING THE MEMBERS WITH SOCIAL AND NETWORKING OPPORTUNITIES.-$70,129
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN ASPINWALLCEOPT$0--
DAVID THOMPSONCFOPT$0--
JEREMY RAGANBoard Member-$0--
ERIC BRASWELLBoard Member-$0--
DAVID WHATLEYBoard Member-$0--
BRAD INGELSBYBoard Member-$0--
LUKE BURKHALTERBoard Member-$0--
TY SWINDELLBoard Member-$0--
JERRY REYNOLDSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gamma Kappa Propertiesinc
EIN
58-1645527
Phone
9124898756
Address
201 S ZETTERROWER AVE, STATESBORO, GA 30458

Signing Officer

Name
David Thompson
Title
CFO
Phone
9124898756
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Thigpen Lanier Westerfield & Deal Cpas
Address
PO BOX 505, STATESBORO, GA 30459-0505
Preparer
Richard N Deal CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 53,145 parlor fees 19,801 total 72,946”

Form 990-ez, Part I, Line 16

“Expenses interest expense 15,678 insurance 3,845 janitorial 3,100 dues and subscriptions 2,292 equipment lease 1,730 lawncare 2,671 loan fees 1,875 repairs and maintenance 12,238 non-investment depreciation 26,700 total 70,129”

Form 990-ez, Part II, Line 24

“0 0 less accumulated depreciation 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Note payable fmb 260,007 252,643 note payable pkp foundation 5,687 2,963”

Raw XML Appendix127 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/PersonNm0DAVID THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09124898756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298869
IRS990EZ/GrossReceiptsAmt072946
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300308
IRS990EZ/LandAndBuildingsGrp/EOYAmt0273608
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN ASPINWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY RAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD INGELSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TY SWINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070129
IRS990EZ/OtherRevenueTotalAmt072946
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR NONPROFIT FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING TO THE MEMBERS OF THE GAMMA KAPPA CHAPTER OF PI KAPPA PHI FRATERNITY, WHILE PROVIDING THE MEMBERS WITH SOCIAL AND NETWORKING OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0265694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075114
IRS990EZ/TotalProgramServiceExpensesAmt070129
IRS990EZ/TotalRevenueAmt072946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 53,145 PARLOR FEES 19,801 TOTAL 72,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 15,678 INSURANCE 3,845 JANITORIAL 3,100 DUES AND SUBSCRIPTIONS 2,292 EQUIPMENT LEASE 1,730 LAWNCARE 2,671 LOAN FEES 1,875 REPAIRS AND MAINTENANCE 12,238 NON-INVESTMENT DEPRECIATION 26,700 TOTAL 70,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE FMB 260,007 252,643 NOTE PAYABLE PKP FOUNDATION 5,687 2,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09124898756
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA KAPPA PROPERTIESINC
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0581645527
ReturnHeader/Filer/PhoneNum09124898756
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S ZETTERROWER AVE
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581820983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIGPEN LANIER WESTERFIELD & DEAL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304590505
ReturnHeader/PreparerPersonGrp/PhoneNum09124898756
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD N DEAL CPA
ReturnHeader/ReturnTs02015-08-13T11:14:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$298,869
Liabilities
$255,606
Net assets
$43,263
Revenue
$72,946
Expenses
$75,114
Net income
-$2,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.75$1.28$1.11$0.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.31$0.92$0.94$0.68$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.08$0.66$0.62$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.28$0.61$0.68$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.56$0.51$0.56$0.74$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.82$0.69$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.06$0.68$0.84$0.69$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.30$0.53$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.56$0.43$0.73$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.11$2.66$0.45$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.89$0.42$0.58$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.03$0.46$0.53$0.62$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits