Civic Intelligence

Kappa Sigma Fraternity Gamma Lambda House Corporation

990EZ • Fiscal year 2017 • EIN 23-7329879

Jun 01, 2016 to May 31, 2017 • Filed on Jul 03, 2017

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

52nd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$47,751

Up $16,473 (+53%) from 2016

Net Assets

Up

$47,751

Up $16,473 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Flat

$89,001

Flat from 2016

Expenses

Down

$72,528

Down $5,510 (-7.1%) from 2016

Net Income

Up

$16,473

Up $5,510 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$47,751
Liabilities$0
Net Assets$47,751
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$89,001
Expenses$72,528
Net Income$16,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 3, 2017
Return Version
2016v3.0
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
Top Officer PayScore unavailable

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
2017-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Corwin Reichter & Company PC
Address
1055 Jordan Creek Pkwy Ste 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: 153.”

Raw XML Appendix121 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/BOYAmt031278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047751
IRS990EZ/GrossReceiptsAmt089001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047751
IRS990EZ/OccupancyRentUtltsAndMaintAmt072000
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/OtherExpensesTotalAmt0153
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt072528
IRS990EZ/TotalRevenueAmt089001
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/PersonNm0Kevin MacFerrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153218896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C02F535CAFB9669A55D8350CA05B3A0DBEA929
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.39.81.174
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421046003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corwin Reichter & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 Jordan Creek Pkwy Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502665821
ReturnHeader/PreparerPersonGrp/PhoneNum05153090215
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William W Corwin
ReturnHeader/ReturnTs02017-07-17T14:52:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,751
Liabilities
$0
Net assets
$47,751
Revenue
$89,001
Expenses
$72,528
Net income
$16,473
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