Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2016 • EIN 20-3322620

Jun 01, 2015 to May 31, 2016 • Filed on Oct 07, 2016

Organization ProfileN/A
PO Box 7187Davidson, NC 28036

(704) 892-1914

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$13,682

Flat from 2016

Net Assets

$13,608

No earlier filing loaded for comparison.

Liabilities

Flat

$74

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Flat

$127,590

Flat from 2016

Expenses

Flat

$120,334

Flat from 2016

Net Income

Flat

$7,256

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $3,845Liabilities 2012: $02012Assets 2013: $3,823Liabilities 2013: $1,0982013Assets 2014: $436Liabilities 2014: $919Net Assets 2014: -$4832014Assets 2015: $6,790Liabilities 2015: $439Net Assets 2015: $6,3512015Assets 2016: $13,682Liabilities 2016: $74Net Assets 2016: $13,6082016Assets 2016: $13,682Liabilities 2016: $742016Assets 2017: $9,040Liabilities 2017: $344Net Assets 2017: $8,6962017Assets 2018: $8,457Liabilities 2018: $344Net Assets 2018: $8,1132018Assets 2019: $951Net Assets 2019: $9512019Assets 2020: $36,702Liabilities 2020: $02020Assets 2021: $1,502Net Assets 2021: $1,5022021Assets 2022: $1Net Assets 2022: $12022Assets 2024: $24,823Liabilities 2024: $0Net Assets 2024: $24,8232024Assets 2025: $18,115Liabilities 2025: $0Net Assets 2025: $18,1152025

Highlighted filing

2016

Assets$13,682
Liabilities$74
Net Assets$13,608
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $129,171Expenses 2012: $122,023Net Income 2012: $7,1482012Revenue 2013: $129,931Expenses 2013: $131,051Net Income 2013: -$1,1202013Revenue 2014: $129,407Expenses 2014: $132,615Net Income 2014: -$3,2082014Revenue 2015: $139,822Expenses 2015: $132,988Net Income 2015: $6,8342015Revenue 2016: $127,590Expenses 2016: $120,334Net Income 2016: $7,2562016Revenue 2016: $127,590Expenses 2016: $120,334Net Income 2016: $7,2562016Revenue 2017: $189,688Expenses 2017: $194,600Net Income 2017: -$4,9122017Revenue 2018: $132,434Expenses 2018: $133,017Net Income 2018: -$5832018Revenue 2019: $156,034Expenses 2019: $163,197Net Income 2019: -$7,1632019Revenue 2020: $136,408Expenses 2020: $100,657Net Income 2020: $35,7512020Revenue 2021: $52,723Expenses 2021: $87,921Net Income 2021: -$35,1982021Revenue 2022: $12022Revenue 2024: $234,910Expenses 2024: $224,135Net Income 2024: $10,7752024Revenue 2025: $267,482Expenses 2025: $274,190Net Income 2025: -$6,7082025

Highlighted filing

2016

Revenue$127,590
Expenses$120,334
Net Income$7,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$127,590
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGIATE SOCIAL FRATERNITY--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ANDREW BAAYPresidentPT$0--
MAXWELL THOMAS EVANSVice-PresidePT$0--
ANDREW STEWART COULTER BURTONSecretaryPT$0--
GABE DORIT-KENDALLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity
EIN
20-3322620
Address
PO BOX 7187, DAVIDSON, NC 28036

Signing Officer

Name
Gabe Dorit-kendall
Title
Treasurer
Phone
4132220393
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 142 public transportation 1,132 lodging 8,384 insurance 759 bank services charges 21 fuel 280 outside security 160 photography 1,100 risk management 525 food 37,450 entertainment 4,637 supplies 2,998 penalties 53 total 57,641”

Form 990-ez, Part II, Line 26

“Payroll liabilities 439 74”

Raw XML Appendix100 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/PersonNm0BRENDA H PRESSLEY CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum07048921914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1060
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013682
IRS990EZ/GrossReceiptsAmt0127590
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0127590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013608
IRS990EZ/OccupancyRentUtltsAndMaintAmt013562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER ANDREW BAAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXWELL THOMAS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW STEWART COULTER BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABE DORIT-KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057641
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt023063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023696
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120334
IRS990EZ/TotalRevenueAmt0127590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 142 PUBLIC TRANSPORTATION 1,132 LODGING 8,384 INSURANCE 759 BANK SERVICES CHARGES 21 FUEL 280 OUTSIDE SECURITY 160 PHOTOGRAPHY 1,100 RISK MANAGEMENT 525 FOOD 37,450 ENTERTAINMENT 4,637 SUPPLIES 2,998 PENALTIES 53 TOTAL 57,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 439 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABE DORIT-KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132220393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA SIGMA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0203322620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7187
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030436900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA H PRESSLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280361060
ReturnHeader/PreparerPersonGrp/PhoneNum07048921914
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H PRESSLEY CPA
ReturnHeader/ReturnTs02016-11-15T13:34:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,682
Liabilities
$74
Net assets
$13,608
Revenue
$127,590
Expenses
$120,334
Net income
$7,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.67$2.74$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.35$2.24$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.53$0.88$0.35
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$1.36$1.01$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.56$1.63$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.32$1.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.90$1.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.28$1.20$0.07
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$1.28$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.40$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$1.29$1.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.29$1.22$0.07