Civic Intelligence

Bozeman Kappa Sigma Building Association

990EZ • Fiscal year 2017 • EIN 46-3639310

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
1842 W Cape Cod WayLittleton, CO 80120

(303) 883-7390

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

1.9%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$292,214

Up $5,557 (+1.9%) from 2016

Net Assets

Up

$281,560

Up $1,837 (+0.7%) from 2016

Liabilities

Up

$10,654

Up $3,720 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$91,031

Up $623 (+0.7%) from 2016

Expenses

Up

$89,194

Up $9,393 (+12%) from 2016

Net Income

Down

$1,837

Down $8,770 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,419,278Liabilities 2013: $10,000Net Assets 2013: $1,409,2782013Assets 2014: $272,613Liabilities 2014: $3,696Net Assets 2014: $268,9172014Assets 2015: $272,616Liabilities 2015: $3,500Net Assets 2015: $269,1162015Assets 2016: $286,657Liabilities 2016: $6,934Net Assets 2016: $279,7232016Assets 2017: $292,214Liabilities 2017: $10,654Net Assets 2017: $281,5602017Assets 2018: $257,413Liabilities 2018: $7,632Net Assets 2018: $249,7812018

Highlighted filing

2017

Assets$292,214
Liabilities$10,654
Net Assets$281,560
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: -$5,855Expenses 2013: $14,109Net Income 2013: -$19,9642013Revenue 2014: $267,210Expenses 2014: $0Net Income 2014: $267,2102014Revenue 2015: $68,229Expenses 2015: $68,031Net Income 2015: $1982015Revenue 2016: $90,408Expenses 2016: $79,801Net Income 2016: $10,6072016Revenue 2017: $91,031Expenses 2017: $89,194Net Income 2017: $1,8372017Revenue 2018: $84,419Expenses 2018: $105,898Net Income 2018: -$21,4792018

Highlighted filing

2017

Revenue$91,031
Expenses$89,194
Net Income$1,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$91,031
Mission and Program Overview

Mission

To hold title to the kappa sigma fraternity house located at montana state university and provide maintenance of the structure.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RENTED THE PROPERTY TO KAPPA SIGMA FRATERNITY MEMBERS AND MAINTAINED THE BUILDING.$89,194-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BRINKDirector-$0--
MATT HELMDirector-$0--
JERRY KRAUSEDirector-$0--
CORDELL POOLVice President-$0--
DONELL SMALLPresidentPT$0--
BOB HAYESDirector-$0--
DAN SINGERSec-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bozeman Kappa Sigma Building Association
EIN
46-3639310
Phone
3038837390
Address
1842 W CAPE COD WAY, LITTLETON, CO 80120

Signing Officer

Name
Jerry Krause
Title
Secretary
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Heidi Giem
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $35638 Furniture and Fixtures - Ending $28373”

Total Liabilities.1

“SECURITY DEPOSITS - Beginning $6934 SECURITY DEPOSITS - Ending $10654”

Raw XML Appendix120 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/PersonNm0AMATICS CPA GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum04064041925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 W LAMME STE 3A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01837
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286657
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt091031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168403
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166823
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281560
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORDELL POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONELL SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sec-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE TO THE KAPPA SIGMA FRATERNITY HOUSE LOCATED AT MONTANA STATE UNIVERSITY AND PROVIDE MAINTENANCE OF THE STRUCTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RENTED THE PROPERTY TO KAPPA SIGMA FRATERNITY MEMBERS AND MAINTAINED THE BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089194
IRS990EZ/TotalProgramServiceExpensesAmt089194
IRS990EZ/TotalRevenueAmt091031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $35638 Furniture and Fixtures - Ending $28373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS - Beginning $6934 SECURITY DEPOSITS - Ending $10654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOZEMAN KAPPA SIGMA BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0463639310
ReturnHeader/Filer/PhoneNum03038837390
ReturnHeader/Filer/USAddress/AddressLine1Txt01842 W CAPE COD WAY
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463057681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amatics CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 West Lamme Suite 3-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI GIEM
ReturnHeader/ReturnTs02018-06-11T10:56:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$292,214
Liabilities
$10,654
Net assets
$281,560
Revenue
$91,031
Expenses
$89,194
Net income
$1,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.08$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.00$0.27
2013Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.01$0.01$0.02