Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2020 • EIN 23-7068074

Jun 01, 2019 to May 31, 2020 • Filed on Sep 30, 2020

Organization ProfileTTUKAPPASIGMA.COM
525 N WalnutCookeville, TN 38501

(931) 337-4201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

852%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-4.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,978

Down $1,215 (-17%) from 2017

Net Assets

Down

$5,978

Down $1,215 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$117,518

Down $7,318 (-5.9%) from 2017

Expenses

Down

$112,168

Down $7,951 (-6.6%) from 2017

Net Income

Up

$5,350

Up $633 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2016: $2,476Net Assets 2016: $2,4762016Assets 2017: $7,193Net Assets 2017: $7,1932017Assets 2020: $5,978Net Assets 2020: $5,9782020Assets 2021: $10,125Net Assets 2021: $10,1252021Assets 2022: $2,862Net Assets 2022: $2,8622022

Highlighted filing

2020

Assets$5,978
Liabilities-
Net Assets$5,978
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $131,260Expenses 2016: $134,057Net Income 2016: -$2,7972016Revenue 2017: $124,836Expenses 2017: $120,119Net Income 2017: $4,7172017Revenue 2020: $117,518Expenses 2020: $112,168Net Income 2020: $5,3502020Revenue 2021: $56,195Expenses 2021: $50,456Net Income 2021: $5,7392021Revenue 2022: $119,172Expenses 2022: $126,435Net Income 2022: -$7,2632022

Highlighted filing

2020

Revenue$117,518
Expenses$112,168
Net Income$5,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$117,518
Mission and Program Overview

Mission

Raise money for philanthropies and provide campus and local community service hours.

Raise money for philanthropies and provide members with social and recreational activities within the college environment.

Program Services

DescriptionGrantsExpenses
BLACK TIE EVENT TO BENEFIT MILITARY HEROS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR RUDOLPHPresidentPT$0--
CHANDLER BRICKLEVice PresidePT$0--
GARRETT GREGORYSecretaryPT$0--
JUAN LOZATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity
EIN
23-7068074
Phone
9313374201
Address
525 N WALNUT, COOKEVILLE, TN 38501

Signing Officer

Name
Juan Loza
Title
Treasurer
Phone
8652232144
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Wallace & Associates Cpas
Address
430 N WASHINGTON AVE STE C, COOKEVILLE, TN 38501-2679
Preparer
Randel Wallace CPA
Phone
9313721711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 357 dues 24,668 social events 24,731 supplies 1,109 total 50,865”

Form 990-ez, Part III

“Raise money for philanthropies and provide members with social and recreational activities within the college environment.”

Raw XML Appendix106 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/PersonNm0JUAN LOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum09313374201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 N WALNUT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05978
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02288
IRS990EZ/GrossReceiptsAmt0117518
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117518
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05978
IRS990EZ/OccupancyRentUtltsAndMaintAmt058947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANDLER BRICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUAN LOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050865
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR PHILANTHROPIES AND PROVIDE MEMBERS WITH SOCIAL AND RECREATIONAL ACTIVITIES WITHIN THE COLLEGE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLACK TIE EVENT TO BENEFIT MILITARY HEROS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112168
IRS990EZ/TotalRevenueAmt0117518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://TTUKAPPASIGMA.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 357 DUES 24,668 SOCIAL EVENTS 24,731 SUPPLIES 1,109 TOTAL 50,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE MONEY FOR PHILANTHROPIES AND PROVIDE MEMBERS WITH SOCIAL AND RECREATIONAL ACTIVITIES WITHIN THE COLLEGE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN LOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652232144
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA SIGMA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0194 KAPPA MU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0237068074
ReturnHeader/Filer/PhoneNum09313374201
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 N WALNUT
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EA54E07AC9D8A09D78CE3F3BE1F364E0F0F2D00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EA54E07AC9D8A09D78CE3F3BE1F364E0F0F2D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.59.253.173
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204165105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 N WASHINGTON AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0385012679
ReturnHeader/PreparerPersonGrp/PhoneNum09313721711
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDEL WALLACE CPA
ReturnHeader/ReturnTs02020-09-30T14:48:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,978
Liabilities
-
Net assets
$5,978
Revenue
$117,518
Expenses
$112,168
Net income
$5,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.19$1.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.56$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.18$1.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.25$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.31$1.34$0.03