Civic Intelligence

Kappa Kappa Psi Fraternity

990 • Fiscal year 2014 • EIN 73-0593444

Jun 01, 2013 to May 31, 2014 • Filed on Oct 09, 2014

Organization Profilewww.kkytbs.org
PO Box 849Stillwater, OK 74076

(405) 372-2333

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$20,585

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,009,425

Up $27,735 (+2.8%) from 2013

Net Assets

Up

$952,547

Up $305 (+0.0%) from 2013

Liabilities

Up

$56,878

Up $27,430 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

$729,069

No earlier filing loaded for comparison.

Expenses

Up

$736,944

Up $156,093 (+27%) from 2013

Net Income

-$7,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $873,388Liabilities 2011: $51,419Net Assets 2011: $821,9692011Assets 2012: $857,173Liabilities 2012: $22,181Net Assets 2012: $834,9922012Assets 2013: $981,690Liabilities 2013: $29,448Net Assets 2013: $952,2422013Assets 2014: $1,009,425Liabilities 2014: $56,878Net Assets 2014: $952,5472014Assets 2015: $1,016,668Liabilities 2015: $48,493Net Assets 2015: $968,1752015Assets 2016: $1,034,459Liabilities 2016: $53,382Net Assets 2016: $981,0772016Assets 2017: $1,233,359Liabilities 2017: $99,059Net Assets 2017: $1,134,3002017Assets 2018: $1,217,198Liabilities 2018: $62,803Net Assets 2018: $1,154,3952018Assets 2019: $1,399,028Liabilities 2019: $149,448Net Assets 2019: $1,249,5802019Assets 2020: $1,630,742Liabilities 2020: $309,847Net Assets 2020: $1,320,8952020Assets 2021: $2,157,742Liabilities 2021: $381,721Net Assets 2021: $1,776,0212021Assets 2022: $1,821,222Liabilities 2022: $331,339Net Assets 2022: $1,489,8832022Assets 2023: $1,821,222Liabilities 2023: $331,339Net Assets 2023: $1,489,8832023Assets 2024: $1,625,564Liabilities 2024: $536,988Net Assets 2024: $1,088,5762024

Highlighted filing

2014

Assets$1,009,425
Liabilities$56,878
Net Assets$952,547
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $521,9742011Expenses 2012: $629,0992012Expenses 2013: $580,8512013Revenue 2014: $729,069Expenses 2014: $736,944Net Income 2014: -$7,8752014Revenue 2015: $678,265Expenses 2015: $668,519Net Income 2015: $9,7462015Revenue 2016: $852,627Expenses 2016: $816,400Net Income 2016: $36,2272016Revenue 2017: $945,765Expenses 2017: $821,470Net Income 2017: $124,2952017Revenue 2018: $915,914Expenses 2018: $912,815Net Income 2018: $3,0992018Revenue 2019: $1,043,471Expenses 2019: $923,944Net Income 2019: $119,5272019Revenue 2020: $900,856Expenses 2020: $809,366Net Income 2020: $91,4902020Revenue 2021: $1,077,862Expenses 2021: $708,048Net Income 2021: $369,8142021Revenue 2022: $821,244Expenses 2022: $1,029,484Net Income 2022: -$208,2402022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $795,082Expenses 2024: $1,040,994Net Income 2024: -$245,9122024

Highlighted filing

2014

Revenue$729,069
Expenses$736,944
Net Income-$7,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,050,776
Mission and Program Overview

Mission

Kappa Kappa Psi is a fraternal organization that promotes the advancement of college and university bands through dedicated service and support to bands; comprehensive education; leadership opportunities; and recognition; for the benefit of its members and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$329,981$352,926▲ $22,945
Savings and Temporary Cash Investments$327,698$314,431▼ $13,267
Land, Buildings, and Equipment, Net$172,003$195,044▲ $23,041
Cash and Non-Interest-Bearing Accounts$128,052$133,257▲ $5,205
Accounts Receivable$5,605$8,502▲ $2,897
Inventories for Sale or Use$1,837$3,682▲ $1,845
Prepaid Expenses and Deferred Charges$16,209$1,277▼ $14,932
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$981,690$1,009,425▲ $27,735
Other Assets Total$305$306▲ $1
Liabilities
Accounts Payable and Accrued Expenses$29,446$56,878▲ $27,432
Other Liabilities$2--
Total Liabilities$29,448$56,878▲ $27,430
Net Assets / Fund Balance
Unrestricted Net Assets$902,543$899,031▼ $3,512
Permanently Rstr Net Assets$49,699$53,516▲ $3,817
Total Net Assets Fund Balance$952,242$952,547▲ $305
Total Liabilities and Net Assets / Fund Balance$981,690$1,009,425▲ $27,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,647$67,072$118,612
Other Land Buildings$6,776$106,253$103,169
Buildings$48,686$60,106$79,325
Equipment$47,311$27,349$74,660
Land$6,624-$3,124
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan BonnerExecutive DirecPT$20,585$20,585
Diana SpivaInterm DirectorPT$9,225$9,225

Board Members and Trustees

NameTitle
Michael OsbornChairman
Melinda MatneyPast President
Derrick MillsPresident
Dr Rod ChesnuttVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$4,313
Program Service Revenue
$689,664
Investment Income
$17,018
Other Revenue
$18,074
Change in Net Assets
$-7,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,439
Salaries, Compensation, and Employee Benefits$182,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$140,734-$140,734
Travel$140,058--$140,058
Conferences and Meetings$123,362--$123,362
All Other Expenses$14,174$53,809-$67,983
Insurance-$53,391-$53,391
Depreciation Depletion-$30,082-$30,082
Current Officers, Directors, Trustees, and Key Employees-$29,810-$29,810
Information Technology-$25,181-$25,181
Occupancy-$24,163-$24,163
Office Expenses-$14,824-$14,824
Other Expenses-$12,921-$12,921
Payroll Taxes-$11,961-$11,961
Fees for Services Accounting-$8,140-$8,140
Fees for Services Legal-$2,241-$2,241
Total Functional Expenses$277,594$459,350$0$736,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Review done by management prior to filing return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
73-0593444
Phone
4053722333

Signing Officer

Name
Diana Spiva
Title
Interm Director
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Trisha J Rieman CPA
Phone
9182254216
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689664
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMI-ANNUAL PUBLICATION OF "PODIUM" MAGAZINE - SERVES APPROXIMATELY 3,600 MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07960
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IRS990/PYOtherExpensesAmt0389230
IRS990/PYOtherRevenueAmt021488
IRS990/PYProgramServiceRevenueAmt0631673
IRS990/PYRevenuesLessExpensesAmt096130
IRS990/PYSalariesCompEmpBnftPaidAmt0191621
IRS990/PYTotalExpensesAmt0580851
IRS990/PYTotalRevenueAmt0676981
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7875
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0631544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0573609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03007015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067077
IRS990ScheduleA/InvestmentIncomeCYPct00.02160
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt03034671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579340
IRS990ScheduleA/Total509Grp/TotalAmt03034671
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597601
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079325
IRS990ScheduleD/EquipmentGrp/BookValueAmt047311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074660
IRS990ScheduleD/LandGrp/BookValueAmt06624
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067072
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106253
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195044
IRS990ScheduleD/TotalBookValueSecuritiesAmt0352926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW DONE BY MANAGEMENT PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01009425
IRS990/TotalAssetsGrp/BOYAmt0981690
IRS990/TotalAssetsGrp/EOYAmt01009425
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IRS990/TotalContributionsAmt04313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029448
IRS990/TotalLiabilitiesEOYAmt056878
IRS990/TotalLiabilitiesGrp/BOYAmt029448
IRS990/TotalLiabilitiesGrp/EOYAmt056878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,009,425
Liabilities
$56,878
Net assets
$952,547
Revenue
$729,069
Expenses
$736,944
Net income
-$7,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.54$1.09$0.80$1.04$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.33$1.49$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.33$1.49$0.82$1.03$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.38$1.78$1.08$0.71$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.31$1.32$0.90$0.81$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.15$1.25$1.04$0.92$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.15$0.92$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.10$1.13$0.95$0.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.85$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.83$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.52