Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$99,987
Up $31,128 (+45%) from 2015
Net Assets
Up$95,817
Up $30,868 (+48%) from 2015
Liabilities
Up$4,170
Up $260 (+6.6%) from 2015
Revenue And Expenses
Revenue
Up$831,820
Up $92,946 (+13%) from 2015
Expenses
Up$800,956
Up $62,323 (+8.4%) from 2015
Net Income
Up$30,864
Up $30,623 (+12707%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Jul 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $831,820
Mission and Program Overview
Mission
To provide social activities for the members of the kappa sigma fraternity
To carry on social activities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,559 | $99,687 | ▲ $31,128 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $68,859 | $99,987 | ▲ $31,128 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,910 | $4,170 | ▲ $260 |
| Total Liabilities | $3,910 | $4,170 | ▲ $260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,949 | $95,817 | ▲ $30,868 |
| Total Net Assets Fund Balance | $64,949 | $95,817 | ▲ $30,868 |
| Total Liabilities and Net Assets / Fund Balance | $68,859 | $99,987 | ▲ $31,128 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $105,675 | $105,675 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Yeager Bass | President |
| Cory Krivanec | Vice-president |
| Patrick Ivey | Secretary |
| Alex Burle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $831,820
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $30,864
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $688,555 |
| Salaries, Compensation, and Employee Benefits | $112,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $249,634 | - | - | $249,634 |
| Other Salaries and Wages | $99,659 | - | - | $99,659 |
| Other Expenses | $51,326 | - | - | $51,326 |
| Insurance | $19,819 | - | - | $19,819 |
| Payroll Taxes | $12,742 | - | - | $12,742 |
| Fees for Services Accounting | $9,575 | - | - | $9,575 |
| Conferences and Meetings | $5,053 | - | - | $5,053 |
| Total Functional Expenses | $800,956 | $0 | $0 | $800,956 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Withholding | $3,511 |
| Prepaid Member Accounts | $659 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“FRATERNITY MEMBERS”
Form 990, Part VI, Section A, line 7A
“Fraternity members general vote”
Form 990, Part VI, Section B, line 11
“UPON REQUEST”
Form 990, Part VI, Section C, line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Kappa Sigma Fraternity
- EIN
- 64-0342650
- Phone
- 6623285387
- Address
- PO BOX KS, MISSISSIPPI STATE, MS 39762
Signing Officer
- Name
- Mathew Marchand
- Title
- Treasurer
- Phone
- 6623285387
- Signed
- 2016-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mathew Marchand
- Formed
- 1926
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- T E LOTT & COMPANY CPA'S
- Address
- PO BOX 471, COLUMBUS, MS 39703-0471
- Preparer
- J Michael Prince CPA
- Phone
- 6623285387
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“DONATIONS TO VARIOUS CHARITIES: Program service expenses 39,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,447. UTILITIES: Program service expenses 36,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,510. OFFICERS DISCOUNT: Program service expenses 19,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,770. BROTHERHOOD DEVELOPMENT: Program service expenses 19,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,260. RUSH SUPPLIES: Program service expenses 18,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,816. NATIONAL FEES: Program service expenses 16,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,658. TELECOMMUNICATIONS AND TV: Program service expenses 12,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,149. HOUSE / OFFICE SUPPLIES: Program service expenses 12,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,016. DAMAGE DEPOSIT: Program service expenses 10,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,750. DISCOUNT EXPENSE: Program service expenses 9,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,780. NATIONAL DUES: Program service expenses 8,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,280. SECURITY: Program service expenses 8,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,194. MISCELLANEOUS: Program service expenses 7,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,542. IFC: Program service expenses 6,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,755. REFUNDS TO MEMBERS: Program service expenses 6,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,643. PICTURES: Program service expenses 5,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,707. HOUSE/EQUIPMENT REPAIRS: Program service expenses 3,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,102. CONTRACT LABOR: Program service expenses 3,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,024. OFFICE SUPPLIES: Program service expenses 1,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,979. ALUMNI AND PLEDGE FUNCTIONS: Program service expenses 1,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,748. T SHIRT: Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. WASTE MANAGEMENT: Program service expenses 546. Management and general expenses 0. Fundraising expenses 0. Total expenses 546. LANDSCAPE: Program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288.”
Raw XML Appendix320 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS TO VARIOUS CHARITIES: Program service expenses 39,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,447. UTILITIES: Program service expenses 36,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,510. OFFICERS DISCOUNT: Program service expenses 19,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,770. BROTHERHOOD DEVELOPMENT: Program service expenses 19,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,260. RUSH SUPPLIES: Program service expenses 18,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,816. NATIONAL FEES: Program service expenses 16,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,658. TELECOMMUNICATIONS AND TV: Program service expenses 12,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,149. HOUSE / OFFICE SUPPLIES: Program service expenses 12,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,016. DAMAGE DEPOSIT: Program service expenses 10,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,750. DISCOUNT EXPENSE: Program service expenses 9,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,780. NATIONAL DUES: Program service expenses 8,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,280. SECURITY: Program service expenses 8,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,194. MISCELLANEOUS: Program service expenses 7,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,542. IFC: Program service expenses 6,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,755. REFUNDS TO MEMBERS: Program service expenses 6,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,643. PICTURES: Program service expenses 5,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,707. HOUSE/EQUIPMENT REPAIRS: Program service expenses 3,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,102. CONTRACT LABOR: Program service expenses 3,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,024. OFFICE SUPPLIES: Program service expenses 1,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,979. ALUMNI AND PLEDGE FUNCTIONS: Program service expenses 1,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,748. T SHIRT: Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. WASTE MANAGEMENT: Program service expenses 546. Management and general expenses 0. Fundraising expenses 0. Total expenses 546. LANDSCAPE: Program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(7) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHAPTER HOUSE RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 48 AVERY CIRCLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JACKSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 39211 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | KAPPA SIGMA FRATERNITY HOUSE CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 68859 |
| IRS990/TotalAssetsEOYAmt | 0 | 99987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 831820 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 800956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 800956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95817 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 800956 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 831820 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99987 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 64949 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 95817 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX KS |
| IRS990/USAddress/CityNm | 0 | MISSISSIPPI STATE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39762 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATHEW MARCHAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623285387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KAPPA SIGMA FRATERNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DELTA CHI CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAPP |
| ReturnHeader/Filer/EIN | 0 | 640342650 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623285387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX KS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSISSIPPI STATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640575804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T E LOTT & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 471 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 397030471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623285387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MICHAEL PRINCE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-01T11:50:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $99,987
- Liabilities
- $4,170
- Net assets
- $95,817
- Revenue
- $831,820
- Expenses
- $800,956
- Net income
- $30,864