Civic Intelligence

Gamma Kappa Propertiesinc

990EZ • Fiscal year 2015 • EIN 58-1645527

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

3.20x

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

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

Net Margin

75th percentile

14%

Higher net margin than 75% 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

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-1.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$282,860

Down $16,009 (-5.4%) from 2014

Net Assets

Up

$53,000

Up $9,737 (+23%) from 2014

Liabilities

Down

$229,860

Down $25,746 (-10%) from 2014

Revenue

Down

$71,936

Down $1,010 (-1.4%) from 2014

Expenses

Down

$62,198

Down $12,916 (-17%) from 2014

Net Income

Up

$9,738

Up $11,906 (+549%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$282,860
Liabilities$229,860
Net Assets$53,000

Operations Trend

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

2015

Revenue$71,936
Expenses$62,198
Net Income$9,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$71,936
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.-$57,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN ASPINWALLCEO-$0--
DAVID THOMPSONCFO-$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
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lanier Westerfield Deal & Proctor 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 61,042 parlor fees 10,887 total 71,929

Form 990-ez, Part I, Line 16

Expenses office expense 353 interest expense 13,360 insurance 4,158 janitorial 3,150 dues and subscriptions 200 equipment lease 1,354 lawncare 1,801 pest control 380 repairs and maintenance 6,955 bank charges 40 non-investment depreciation 4,366 total 36,117

Form 990-ez, Part II, Line 24

Furniture & equipment 29,026 65,264 less accumulated depreciation 21,402 33,412 total 7,624 31,852

Form 990-ez, Part II, Line 26

Note payable fmb 252,643 229,860 note payable pkp foundation 2,963 0

Raw XML Appendix131 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/BOYAmt025260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282860
IRS990EZ/GrossReceiptsAmt071936
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0265984
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228706
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053000
IRS990EZ/OccupancyRentUtltsAndMaintAmt021611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OtherAssetsTotalDetail/BOYAmt07624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031852
IRS990EZ/OtherExpensesTotalAmt036117
IRS990EZ/OtherRevenueTotalAmt071929
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/ProgramServiceExpensesAmt057688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062198
IRS990EZ/TotalProgramServiceExpensesAmt057688
IRS990EZ/TotalRevenueAmt071936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 61,042 PARLOR FEES 10,887 TOTAL 71,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 353 INTEREST EXPENSE 13,360 INSURANCE 4,158 JANITORIAL 3,150 DUES AND SUBSCRIPTIONS 200 EQUIPMENT LEASE 1,354 LAWNCARE 1,801 PEST CONTROL 380 REPAIRS AND MAINTENANCE 6,955 BANK CHARGES 40 NON-INVESTMENT DEPRECIATION 4,366 TOTAL 36,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 29,026 65,264 LESS ACCUMULATED DEPRECIATION 21,402 33,412 TOTAL 7,624 31,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE FMB 252,643 229,860 NOTE PAYABLE PKP FOUNDATION 2,963 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09124898756
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/BusinessNameLine1Txt0LANIER WESTERFIELD DEAL & PROCTOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304590505
ReturnHeader/PreparerPersonGrp/PhoneNum09124898756
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD N DEAL CPA
ReturnHeader/ReturnTs02016-06-21T14:59:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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