Civic Intelligence

Kappa Alpha Psi Fraternity South Central Province

990EZ • Fiscal year 2021 • EIN 86-1721833

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 28, 2022

Organization ProfileSCPKAPSI.ORG
PO Box 453Rockvale, TN 37153

(615) 498-7884

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-188%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$187,356

No earlier filing loaded for comparison.

Net Assets

$187,356

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

$27,526

No earlier filing loaded for comparison.

Expenses

$79,233

No earlier filing loaded for comparison.

Net Income

-$51,707

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.

$400K$300K$200K$100K$0Assets 2021: $187,356Liabilities 2021: $0Net Assets 2021: $187,3562021Assets 2022: $318,948Liabilities 2022: $0Net Assets 2022: $318,9482022Assets 2023: $316,507Liabilities 2023: $0Net Assets 2023: $316,5072023Assets 2024: $340,422Liabilities 2024: $26,106Net Assets 2024: $314,3162024

Highlighted filing

2021

Assets$187,356
Liabilities$0
Net Assets$187,356
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $27,526Expenses 2021: $79,233Net Income 2021: -$51,7072021Revenue 2022: $716,004Expenses 2022: $574,388Net Income 2022: $141,6162022Revenue 2023: $676,052Expenses 2023: $680,595Net Income 2023: -$4,5432023Revenue 2024: $350,916Expenses 2024: $361,548Net Income 2024: -$10,6322024

Highlighted filing

2021

Revenue$27,526
Expenses$79,233
Net Income-$51,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$27,526
Mission and Program Overview

Mission

Our activities mainly support membership interest in developing and mentoring college age men in the middle tennessee, kentucky, and northern mississippi areas. We also sponsor and support guide right programs, where we mentor male youths in secondary schools in the middle tennessee, kentucky, and northern mississippi areas.

Our activites mainly support membership interest in developing and mentoring college age men in the middle tennessee, kentucky, and northern mississippi areas.

Program Services

DescriptionGrantsExpenses
WE SPONSOR AND SUPPORT GUIDE RIGHT PROGRAMS, WHERE WE MENTOR MALE YOUTHS IN SECONDARY SCHOOLS IN THE MIDDLE TENNESSEE, KENTUCKY, AND NORTHERN MISSISSIPPI AREAS.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD E CLEMONSPolemarchPT$0--
DONALD L WOOLRIDGE SRSenior Vice PolemarchPT$0--
LEVAR BROWNKeeper Of RecordsPT$0--
KENNETH F MCMICHAEL SRKeeper Of Exchequer/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Psi Fraternity
EIN
86-1721833
Phone
6154987884
Address
PO BOX 453, ROCKVALE, TN 37153

Signing Officer

Name
Kenneth Mcmichael Sr
Title
Keeper of Exchequer/treasurer
Phone
6154987884
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
Preparer
Sharon Lynch CPA
Phone
6154444125
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telecommunications. Amount: 7,046. Description: province operations. Amount: 8,450. Description: grand chapter operations. Amount: 24,108. Description: travel. Amount: 31,453. Description: misc. Amount: 6,239. Total to form 990-ez, line 16: 77,296.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: opening equity from national affiliate. Amount: 239,063.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: edward jones securities. Beg. Of year amount: 0. End of year amount: 56,120. Description: paypal holding. Beg. Of year amount: 0. End of year amount: 9,731.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH F MCMICHAEL SR
IRS990EZ/BooksInCareOfDetail/PhoneNum06154987884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-51707
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187356
IRS990EZ/GrossReceiptsAmt027526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD E CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD L WOOLRIDGE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEVAR BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH F MCMICHAEL SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POLEMARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE POLEMARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEEPER OF RECORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KEEPER OF EXCHEQUER/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065851
IRS990EZ/OtherChangesInNetAssetsAmt0239063
IRS990EZ/OtherExpensesTotalAmt077296
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR ACTIVITES MAINLY SUPPORT MEMBERSHIP INTEREST IN DEVELOPING AND MENTORING COLLEGE AGE MEN IN THE MIDDLE TENNESSEE, KENTUCKY, AND NORTHERN MISSISSIPPI AREAS.
IRS990EZ/PrintingPublicationsPostageAmt01937
IRS990EZ/ProgramServiceRevenueAmt01431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SPONSOR AND SUPPORT GUIDE RIGHT PROGRAMS, WHERE WE MENTOR MALE YOUTHS IN SECONDARY SCHOOLS IN THE MIDDLE TENNESSEE, KENTUCKY, AND NORTHERN MISSISSIPPI AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt079233
IRS990EZ/TotalRevenueAmt027526
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCPKAPSI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 7,046. DESCRIPTION: PROVINCE OPERATIONS. AMOUNT: 8,450. DESCRIPTION: GRAND CHAPTER OPERATIONS. AMOUNT: 24,108. DESCRIPTION: TRAVEL. AMOUNT: 31,453. DESCRIPTION: MISC. AMOUNT: 6,239. TOTAL TO FORM 990-EZ, LINE 16: 77,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPENING EQUITY FROM NATIONAL AFFILIATE. AMOUNT: 239,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EDWARD JONES SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 56,120. DESCRIPTION: PAYPAL HOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MCMICHAEL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEEPER OF EXCHEQUER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154987884
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA PSI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH CENTRAL PROVINCE
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0861721833
ReturnHeader/Filer/PhoneNum06154987884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0ROCKVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154444125
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON LYNCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T13:27:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMICHAEL SR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,356
Liabilities
$0
Net assets
$187,356
Revenue
$27,526
Expenses
$79,233
Net income
-$51,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.14$3.51$3.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$6.76$6.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$7.16$5.74$1.42
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.28$0.79$0.52