Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$283,408
Up $183,421 (+183%) from 2016
Net Assets
Up$276,278
Up $180,461 (+188%) from 2016
Liabilities
Up$7,130
Up $2,960 (+71%) from 2016
Revenue And Expenses
Revenue
Up$976,206
Up $144,386 (+17%) from 2016
Expenses
Down$795,745
Down $5,211 (-0.7%) from 2016
Net Income
Up$180,461
Up $149,597 (+485%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Jun 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $976,206
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 | $99,687 | $283,108 | ▲ $183,421 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $99,987 | $283,408 | ▲ $183,421 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,170 | $7,130 | ▲ $2,960 |
| Total Liabilities | $4,170 | $7,130 | ▲ $2,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $95,817 | $276,278 | ▲ $180,461 |
| Total Net Assets Fund Balance | $95,817 | $276,278 | ▲ $180,461 |
| Total Liabilities and Net Assets / Fund Balance | $99,987 | $283,408 | ▲ $183,421 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $105,675 | $105,675 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sumner Fortenberry | President |
| Josh Stowers | Vice-president |
| Tanner Blacklidge | Secretary |
| William Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $976,206
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $180,461
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $680,880 |
| Salaries, Compensation, and Employee Benefits | $114,865 |
| 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 | $271,376 | - | - | $271,376 |
| Other Salaries and Wages | $101,854 | - | - | $101,854 |
| Other Expenses | $60,322 | - | - | $60,322 |
| Insurance | $24,405 | - | - | $24,405 |
| Payroll Taxes | $13,011 | - | - | $13,011 |
| Fees for Services Accounting | $9,901 | - | - | $9,901 |
| Conferences and Meetings | $6,522 | - | - | $6,522 |
| Total Functional Expenses | $795,745 | $0 | $0 | $795,745 |
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 |
|---|---|
| Prepaid Member Accounts | $4,125 |
| Payroll Withholding | $3,005 |
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 11B
“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
- William Brown
- Title
- Treasurer
- Phone
- 6623285387
- Signed
- 2017-06-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Brown
- Formed
- 1926
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- T E Lott & Company Pa
- 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
“SOCIAL: Program service expenses 39,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,413. UTILITIES: Program service expenses 32,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,606. RUSH SUPPLIES: Program service expenses 24,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,545. OFFICERS DISCOUNT: Program service expenses 23,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,040. BROTHERHOOD DEVELOPMENT: Program service expenses 21,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,398. IFC: Program service expenses 16,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,460. NATIONAL FEES: Program service expenses 13,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,501. DISCOUNT EXPENSE: Program service expenses 13,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,140. NATIONAL DUES: Program service expenses 12,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,747. SECURITY: Program service expenses 11,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,865. TELECOMMUNICATIONS AND TV: Program service expenses 10,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,727. HOUSE / OFFICE SUPPLIES: Program service expenses 9,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,428. DAMAGE DEPOSIT: Program service expenses 8,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,250. REFUNDS TO MEMBERS: Program service expenses 7,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,425. MISCELLANEOUS: Program service expenses 7,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,024. PICTURES: Program service expenses 6,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,988. CHARITY CLASSIC: Program service expenses 5,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,713. ALUMNI AND PLEDGE FUNCTIONS: Program service expenses 3,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,142. BAD DEBT: Program service expenses 1,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,406. HOUSE/EQUIPMENT REPAIRS: Program service expenses 1,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,213. T SHIRT: Program service expenses 963. Management and general expenses 0. Fundraising expenses 0. Total expenses 963. LANDSCAPE: Program service expenses 283. Management and general expenses 0. Fundraising expenses 0. Total expenses 283. WASTE MANAGEMENT: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99.”
Raw XML Appendix326 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 | SOCIAL: Program service expenses 39,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,413. UTILITIES: Program service expenses 32,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,606. RUSH SUPPLIES: Program service expenses 24,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,545. OFFICERS DISCOUNT: Program service expenses 23,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,040. BROTHERHOOD DEVELOPMENT: Program service expenses 21,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,398. IFC: Program service expenses 16,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,460. NATIONAL FEES: Program service expenses 13,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,501. DISCOUNT EXPENSE: Program service expenses 13,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,140. NATIONAL DUES: Program service expenses 12,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,747. SECURITY: Program service expenses 11,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,865. TELECOMMUNICATIONS AND TV: Program service expenses 10,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,727. HOUSE / OFFICE SUPPLIES: Program service expenses 9,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,428. DAMAGE DEPOSIT: Program service expenses 8,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,250. REFUNDS TO MEMBERS: Program service expenses 7,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,425. MISCELLANEOUS: Program service expenses 7,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,024. PICTURES: Program service expenses 6,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,988. CHARITY CLASSIC: Program service expenses 5,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,713. ALUMNI AND PLEDGE FUNCTIONS: Program service expenses 3,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,142. BAD DEBT: Program service expenses 1,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,406. HOUSE/EQUIPMENT REPAIRS: Program service expenses 1,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,213. T SHIRT: Program service expenses 963. Management and general expenses 0. Fundraising expenses 0. Total expenses 963. LANDSCAPE: Program service expenses 283. Management and general expenses 0. Fundraising expenses 0. Total expenses 283. WASTE MANAGEMENT: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99. |
| 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 11b |
| 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/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 | 99987 |
| IRS990/TotalAssetsEOYAmt | 0 | 283408 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283408 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 976206 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 795745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 795745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4170 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4170 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 276278 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 795745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 976206 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 99987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 283408 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 95817 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 276278 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623285387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56577EB106DCEE2CA7E8D6A95CD1257B4DD85CA9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.86.22.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:47:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640575804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T E LOTT & COMPANY PA |
| 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 | 2017-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MICHAEL PRINCE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-10T09:30:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $283,408
- Liabilities
- $7,130
- Net assets
- $276,278
- Revenue
- $976,206
- Expenses
- $795,745
- Net income
- $180,461