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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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 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

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