Civic Intelligence

Kappa Sigma Fraternity Gamma Lambda House Corporation

990EZ • Fiscal year 2016 • EIN 23-7329879

Jun 01, 2015 to May 31, 2016 • Filed on Aug 29, 2016

Organization ProfileN/A
209 S 28th StWest Des Moines, IA 50265-6431

(515) 321-8896

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

72nd percentile

12%

Higher net margin than 72% 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

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$31,278

Up $4,613 (+17%) from 2015

Net Assets

Up

$31,278

Up $10,963 (+54%) from 2015

Liabilities

Down

$0

Down $6,350 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Down

$89,001

Down $5,619 (-5.9%) from 2015

Expenses

Up

$78,038

Up $333 (+0.4%) from 2015

Net Income

Down

$10,963

Down $5,952 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $4,903Liabilities 2012: $6,350Net Assets 2012: -$1,4472012Assets 2013: $428Liabilities 2013: $6,350Net Assets 2013: -$5,9222013Assets 2014: $9,750Liabilities 2014: $6,350Net Assets 2014: $3,4002014Assets 2015: $26,665Liabilities 2015: $6,350Net Assets 2015: $20,3152015Assets 2016: $31,278Liabilities 2016: $0Net Assets 2016: $31,2782016Assets 2017: $47,751Liabilities 2017: $0Net Assets 2017: $47,7512017Assets 2018: $18,973Liabilities 2018: $0Net Assets 2018: $18,9732018Assets 2019: $6,398Liabilities 2019: $0Net Assets 2019: $6,3982019Assets 2020: $6,822Liabilities 2020: $0Net Assets 2020: $6,8222020Assets 2021: $16,277Liabilities 2021: $0Net Assets 2021: $16,2772021Assets 2022: $19,646Liabilities 2022: $0Net Assets 2022: $19,6462022Assets 2023: $18,269Liabilities 2023: $0Net Assets 2023: $18,2692023

Highlighted filing

2016

Assets$31,278
Liabilities$0
Net Assets$31,278
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KExpenses 2012: $35,3262012Revenue 2013: $56,500Expenses 2013: $60,975Net Income 2013: -$4,4752013Revenue 2014: $82,000Expenses 2014: $72,678Net Income 2014: $9,3222014Revenue 2015: $94,620Expenses 2015: $77,705Net Income 2015: $16,9152015Revenue 2016: $89,001Expenses 2016: $78,038Net Income 2016: $10,9632016Revenue 2017: $89,001Expenses 2017: $72,528Net Income 2017: $16,4732017Revenue 2018: $66,751Expenses 2018: $95,529Net Income 2018: -$28,7782018Revenue 2019: $81,251Expenses 2019: $93,826Net Income 2019: -$12,5752019Revenue 2020: $59,000Expenses 2020: $58,576Net Income 2020: $4242020Revenue 2021: $81,000Expenses 2021: $71,545Net Income 2021: $9,4552021Revenue 2022: $90,000Expenses 2022: $86,631Net Income 2022: $3,3692022Revenue 2023: $92,000Expenses 2023: $90,744Net Income 2023: $1,2562023

Highlighted filing

2016

Revenue$89,001
Expenses$78,038
Net Income$10,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$89,001
Mission and Program Overview

Mission

Organization provides housing to college fraternity

Organization provides housing to the student members of the fraternity

Program Services

DescriptionGrantsExpenses
EXPENSES IN CONNECTION WITH THE RENTAL OF A FRATERNITY HOUSE TO AN EXEMPT SOCIAL FRATERNITY AT A STATE UNIVERSITY$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB HAYESDirector-$0--
WHITEY STANGEPresident-$0--
ED JONESSecretary-$0--
KEVIN MACFERRINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity
EIN
23-7329879
Phone
5153218896
Address
209 S 28TH ST, WEST DES MOINES, IA 50265-6431

Signing Officer

Name
Kevin Macferrin
Title
Treasurer
Phone
5153218896
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Corwin Reichter & Company Pc
Address
1055 JORDAN CREEK PKWY SUITE 120, WEST DES MOINES, IA 50266-5821
Preparer
William W Corwin
Phone
5153090215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

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

“Description: bank charges. Amount: 163.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from whitey stange - president. Beg. Of year amount: 6,350. End of year amount: 0.”

Raw XML Appendix117 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/PersonNm0KEVIN MACFERRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05153218896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 S 28TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0502656431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031278
IRS990EZ/GrossReceiptsAmt089001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031278
IRS990EZ/OccupancyRentUtltsAndMaintAmt077500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0ROB HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITEY STANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MACFERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0163
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES HOUSING TO THE STUDENT MEMBERS OF THE FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt089000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES IN CONNECTION WITH THE RENTAL OF A FRATERNITY HOUSE TO AN EXEMPT SOCIAL FRATERNITY AT A STATE UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078038
IRS990EZ/TotalRevenueAmt089001
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM WHITEY STANGE - PRESIDENT. BEG. OF YEAR AMOUNT: 6,350. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MACFERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153218896
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA SIGMA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA LAMBDA HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0237329879
ReturnHeader/Filer/PhoneNum05153218896
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 S 28TH ST
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0502656431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421046003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORWIN REICHTER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 JORDAN CREEK PKWY SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502665821
ReturnHeader/PreparerPersonGrp/PhoneNum05153090215
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W CORWIN
ReturnHeader/ReturnTs02016-09-08T14:27:28-05:00
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
$31,278
Liabilities
$0
Net assets
$31,278
Revenue
$89,001
Expenses
$78,038
Net income
$10,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$92.0$90.7$1.26
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$90.0$86.6$3.37
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$81.0$71.5$9.46
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$59.0$58.6$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$81.3$93.8$12.6
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$66.8$95.5$28.8
2017Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$89.0$72.5$16.5
2016Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$89.0$78.0$11.0
2015Detailed filing. Detailed filing data is available for this year.$26.7$6.35$20.3$94.6$77.7$16.9
2014Detailed filing. Detailed filing data is available for this year.$9.75$6.35$3.40$82.0$72.7$9.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$6.35$5.92$56.5$61.0$4.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$6.35$1.45$35.3