Civic Intelligence

Mississippi State Kappa Sigma Educational Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-4819481

Jun 01, 2016 to May 31, 2017 • Filed on Jul 12, 2017

100 Rosebriar CommonMadison, MS 39110

(601) 605-8809

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5317%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,675

Up $1,024 (+6.1%) from 2016

Net Assets

Up

$17,675

Up $1,024 (+6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$5,796

Up $5,689 (+5317%) from 2016

Expenses

Down

$4,772

Down $1,158 (-20%) from 2016

Net Income

Up

$1,024

Up $6,847 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $32,507Liabilities 2010: $0Net Assets 2010: $32,5072010Assets 2011: $22,510Liabilities 2011: $0Net Assets 2011: $22,5102011Assets 2012: $46,423Liabilities 2012: $0Net Assets 2012: $46,4232012Assets 2013: $35,532Liabilities 2013: $0Net Assets 2013: $35,5322013Assets 2014: $25,256Liabilities 2014: $0Net Assets 2014: $25,2562014Assets 2015: $22,474Liabilities 2015: $0Net Assets 2015: $22,4742015Assets 2016: $16,651Liabilities 2016: $0Net Assets 2016: $16,6512016Assets 2017: $17,675Liabilities 2017: $0Net Assets 2017: $17,6752017Assets 2018: $13,827Liabilities 2018: $0Net Assets 2018: $13,8272018Assets 2019: $9,925Liabilities 2019: $0Net Assets 2019: $9,9252019Assets 2020: $9,144Liabilities 2020: $0Net Assets 2020: $9,1442020Assets 2021: $8,890Liabilities 2021: $0Net Assets 2021: $8,8902021Assets 2022: $5,168Liabilities 2022: $0Net Assets 2022: $5,1682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$17,675
Liabilities$0
Net Assets$17,675

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $34,547Expenses 2010: $98,350Net Income 2010: -$63,8032010Revenue 2011: $21,641Expenses 2011: $31,638Net Income 2011: -$9,9972011Revenue 2012: $3,026Expenses 2012: $637Net Income 2012: $2,3892012Revenue 2013: $139Expenses 2013: $11,030Net Income 2013: -$10,8912013Revenue 2014: $9Expenses 2014: $10,285Net Income 2014: -$10,2762014Revenue 2015: $7,946Expenses 2015: $10,728Net Income 2015: -$2,7822015Revenue 2016: $107Expenses 2016: $5,930Net Income 2016: -$5,8232016Revenue 2017: $5,796Expenses 2017: $4,772Net Income 2017: $1,0242017Revenue 2018: $5Expenses 2018: $3,853Net Income 2018: -$3,8482018Revenue 2019: $4Expenses 2019: $3,906Net Income 2019: -$3,9022019Revenue 2020: $1Expenses 2020: $782Net Income 2020: -$7812020Revenue 2021: $0Expenses 2021: $254Net Income 2021: -$2542021Revenue 2022: $0Expenses 2022: $3,722Net Income 2022: -$3,7222022Revenue 2023: $0Expenses 2023: $5,168Net Income 2023: -$5,1682023

Highlighted filing

2017

Revenue$5,796
Expenses$4,772
Net Income$1,024
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,796
Mission and Program Overview

Mission

To provide students who are members and/or pledges of Kappa Sigma Fraternity at Mississippi State University, Starkville, MS with the following: financial assistance with educational needs, educational scholarships, educational grants, educational tutoring assistance, assistance with computers and other such educational devices, assistance with tuition, and assistance with books and laboratory fees.

Program Services

DescriptionGrantsExpenses
To provide students who are members and/or pledges of Kappa Sigma Fraternity at Mississippi State University, Starkville, MS with the following: financial assistance with educational needs, educational scholarships, educational grants, educational tutoring assistance, assistance with computers and other such educational devices, assistance with tuition, and assistance with books and laboratory fees.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE UITHOVENPresident-$0--
BART HARRISVice President-$0--
GLEN CASTLETreasury-$0--
DAVID LUTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi State Kappa Sigma
EIN
20-4819481
Phone
6016058809
Address
100 ROSEBRIAR COMMON, MADISON, MS 39110

Signing Officer

Name
Glen Castle
Title
Treasurer
Phone
6622432509
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
J Michael Prince CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 6.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: WILLIAM BROWN. Date of Gift: 04/21/17. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: HUNTER HORTON. Date of Gift: 04/21/17. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: GEORGE STAYER. Date of Gift: 04/21/17. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 3,000.

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

Description: SEC. OF STATE FILING FEE. Amount: 52. Description: NATIONAL FOUNDATION ENDOWMENT. Amount: 1,000. Total to Form 990-EZ, line 16: 1,052.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06623285387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 north seventh street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039703
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017675
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE UITHOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BART HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide students who are members and/or pledges of Kappa Sigma Fraternity at Mississippi State University, Starkville, MS with the following: financial assistance with educational needs, educational scholarships, educational grants, educational tutoring assistance, assistance with computers and other such educational devices, assistance with tuition, and assistance with books and laboratory fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide students who are members and/or pledges of Kappa Sigma Fraternity at Mississippi State University, Starkville, MS with the following: financial assistance with educational needs, educational scholarships, educational grants, educational tutoring assistance, assistance with computers and other such educational devices, assistance with tuition, and assistance with books and laboratory fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04772
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05796
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013952
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt013952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/Total509Grp/TotalAmt013952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIP. Grantee Name: WILLIAM BROWN. Date of Gift: 04/21/17. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOLARSHIP. Grantee Name: HUNTER HORTON. Date of Gift: 04/21/17. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: SCHOLARSHIP. Grantee Name: GEORGE STAYER. Date of Gift: 04/21/17. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SEC. OF STATE FILING FEE. Amount: 52. Description: NATIONAL FOUNDATION ENDOWMENT. Amount: 1,000. Total to Form 990-EZ, line 16: 1,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN CASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622432509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mississippi State Kappa Sigma
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Educational Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0204819481
ReturnHeader/Filer/PhoneNum06016058809
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ROSEBRIAR COMMON
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056577EB106DCEE2CA7E8D6A95CD1257B4DD85CA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.22.2
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397030471
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL PRINCE CPA
ReturnHeader/ReturnTs02017-07-28T12:39:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.17$5.17
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.00$3.72$3.72
2021Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.00$0.78$0.78
2019Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.00$3.91$3.90
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.01$3.85$3.85
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$5.80$4.77$1.02
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.11$5.93$5.82
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$7.95$10.7$2.78
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.01$10.3$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.00$35.5$0.14$11.0$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.00$46.4$3.03$0.64$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.00$22.5$21.6$31.6$10.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$34.5$98.4$63.8