Civic Intelligence

Delta Kappa Gamma Society Ms Zeta

EIN 64-6022756 • 501(c)6 • Florence, MS

Profile

EDUCATIONAL SCHOLARSHIPS

106 Oakdale StFlorence, MS 39073-8959
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

2.25x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$365,862

Up $29,286 (+8.7%) from 2023

Liabilities

Up

$113,966

Up $450 (+0.4%) from 2023

Net Assets

Up

$251,896

Up $28,836 (+13%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$50,574

Up $13,619 (+37%) from 2023

Expenses

Down

$21,738

Down $53,179 (-71%) from 2023

Net Income

Up

$28,836

Up $66,798 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $325,285Liabilities 2011: $106,1472011Assets 2012: $333,053Liabilities 2012: $115,5962012Assets 2013: $334,223Liabilities 2013: $121,1402013Assets 2014: $337,148Liabilities 2014: $126,7222014Assets 2015: $320,822Liabilities 2015: $119,2832015Assets 2016: $326,003Liabilities 2016: $126,5412016Assets 2017: $311,348Liabilities 2017: $115,434Net Assets 2017: $195,9142017Assets 2018: $313,275Liabilities 2018: $117,212Net Assets 2018: $196,0632018Assets 2019: $312,361Liabilities 2019: $94,675Net Assets 2019: $217,6862019Assets 2020: $332,882Liabilities 2020: $98,773Net Assets 2020: $234,1092020Assets 2021: $342,658Liabilities 2021: $103,347Net Assets 2021: $239,3112021Assets 2022: $368,332Liabilities 2022: $107,310Net Assets 2022: $261,0222022Assets 2023: $336,576Liabilities 2023: $113,516Net Assets 2023: $223,0602023Assets 2024: $365,862Liabilities 2024: $113,966Net Assets 2024: $251,8962024

Highlighted filing

2024

Assets$365,862
Liabilities$113,966
Net Assets$251,896
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $89,204Expenses 2011: $91,483Net Income 2011: -$2,2792011Revenue 2012: $86,864Expenses 2012: $88,545Net Income 2012: -$1,6812012Revenue 2013: $80,167Expenses 2013: $84,541Net Income 2013: -$4,3742013Revenue 2014: $81,029Expenses 2014: $83,686Net Income 2014: -$2,6572014Revenue 2015: $81,601Expenses 2015: $90,488Net Income 2015: -$8,8872015Revenue 2016: $74,582Expenses 2016: $76,659Net Income 2016: -$2,0772016Revenue 2017: $75,488Expenses 2017: $79,036Net Income 2017: -$3,5482017Revenue 2018: $67,509Expenses 2018: $67,361Net Income 2018: $1482018Revenue 2019: $70,096Expenses 2019: $65,189Net Income 2019: $4,9072019Revenue 2020: $38,142Expenses 2020: $21,719Net Income 2020: $16,4232020Revenue 2021: $34,833Expenses 2021: $29,631Net Income 2021: $5,2022021Revenue 2022: $46,497Expenses 2022: $24,786Net Income 2022: $21,7112022Revenue 2023: $36,955Expenses 2023: $74,917Net Income 2023: -$37,9622023Revenue 2024: $50,574Expenses 2024: $21,738Net Income 2024: $28,8362024

Highlighted filing

2024

Revenue$50,574
Expenses$21,738
Net Income$28,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,862
Liabilities
$113,966
Net assets
$251,896
Revenue
$50,574
Expenses
$21,738
Net income
$28,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.14$2.52$0.51$0.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.14$2.23$0.37$0.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.68$1.07$2.61$0.46$0.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.39$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.99$2.34$0.38$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.95$2.18$0.70$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.17$1.96$0.68$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.15$1.96$0.75$0.79$0.04
2016Summary only. Only limited summary data is available for this year.$3.26$1.27$0.75$0.77$0.02
2015Summary only. Only limited summary data is available for this year.$3.21$1.19$0.82$0.90$0.09
2014Summary only. Only limited summary data is available for this year.$3.37$1.27$0.81$0.84$0.03
2013Summary only. Only limited summary data is available for this year.$3.34$1.21$0.80$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$3.33$1.16$0.87$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$3.25$1.06$0.89$0.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2024
Return Version
2023v6.0
Gross Receipts
$50,574
Mission and Program Overview

Mission

EDUCATIONAL SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SCHOLARSHIOS GIVEN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBY RENFROEPresident-$0--
STEPHANIE JONESVice President-$0--
LYNN HOLLIDAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Kappa Gamma Society Ms Zeta
EIN
64-6022756
Address
106 OAKDALE ST, FLORENCE, MS 39073-8959

Signing Officer

Name
Lynn T Holliday
Title
Treasurer
Phone
6018452480
Signed
2024-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company CPA Inc
Address
6767 South Siwell Road Ste B, Byram, MS 39272
Preparer
Ernest G Smith
Phone
6013730073
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdonations 9,579silent auction 6,199”

List of grants and similar amounts paid Part I line 10

“Activity educational scholarships amount 1,265”

Description of other expenses Part I line 16

“Description amountconvention expense 3,250insurance 665officers expenses 7,654miscellaneous 1,354transfers 450”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred amt restricted 113,516 113,966”

Raw XML Appendix108 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/PersonNm0LYNN HOLLIDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06018452480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 OAKDALE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0390738959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0336576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365862
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01265
IRS990EZ/GrossReceiptsAmt050574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013984
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020812
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251896
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBY RENFROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013373
IRS990EZ/OtherRevenueTotalAmt015778
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIOS GIVEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021738
IRS990EZ/TotalRevenueAmt050574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 9,579SILENT AUCTION 6,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY EDUCATIONAL SCHOLARSHIPS AMOUNT 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCONVENTION EXPENSE 3,250INSURANCE 665OFFICERS EXPENSES 7,654MISCELLANEOUS 1,354TRANSFERS 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED AMT RESTRICTED 113,516 113,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN T HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018452480
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA KAPPA GAMMA SOCIETY MS ZETA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0646022756
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 OAKDALE ST
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0390738959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640901645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Company CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06767 South Siwell Road Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byram
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039272
ReturnHeader/PreparerPersonGrp/PhoneNum06013730073
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest G Smith
ReturnHeader/ReturnTs02025-04-21T13:38:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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