Civic Intelligence

Kappa Sigma Fraternity Delta XI Chapter

990 • Fiscal year 2015 • EIN 64-0413076

Jun 01, 2014 to May 31, 2015 • Filed on Oct 12, 2015

Organization ProfileN/A
PO Box 1237Oxford, MS 38655

(662) 234-0703

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-95%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$136,713

Down $24,593 (-15%) from 2014

Net Assets

Down

$76,713

Down $53,755 (-41%) from 2014

Liabilities

Up

$60,000

Up $29,162 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$200,512

Down $481,979 (-71%) from 2014

Expenses

Down

$390,980

Down $291,511 (-43%) from 2014

Net Income

Down

-$190,468

Down $190,468 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $871,507Liabilities 2011: $296,557Net Assets 2011: $574,9502011Assets 2012: $241,636Liabilities 2012: $59,075Net Assets 2012: $182,5612012Assets 2013: $300,289Liabilities 2013: $28,827Net Assets 2013: $271,4622013Assets 2014: $161,306Liabilities 2014: $30,838Net Assets 2014: $130,4682014Assets 2015: $136,713Liabilities 2015: $60,000Net Assets 2015: $76,7132015Assets 2016: $108,891Liabilities 2016: $61,565Net Assets 2016: $47,3262016Assets 2017: $68,427Liabilities 2017: $9,463Net Assets 2017: $58,9642017Assets 2018: $94,513Liabilities 2018: $9,824Net Assets 2018: $84,6892018Assets 2019: $64,691Liabilities 2019: $49,949Net Assets 2019: $14,7422019Assets 2020: $98,030Liabilities 2020: $0Net Assets 2020: $98,0302020Assets 2021: $117,697Liabilities 2021: $350Net Assets 2021: $117,3472021Assets 2022: $90,177Liabilities 2022: $0Net Assets 2022: $90,1772022

Highlighted filing

2015

Assets$136,713
Liabilities$60,000
Net Assets$76,713
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $541,3562011Expenses 2012: $415,0072012Expenses 2013: $428,6902013Revenue 2014: $682,491Expenses 2014: $682,491Net Income 2014: $02014Revenue 2015: $200,512Expenses 2015: $390,980Net Income 2015: -$190,4682015Revenue 2016: $553,197Expenses 2016: $582,584Net Income 2016: -$29,3872016Revenue 2017: $598,419Expenses 2017: $586,781Net Income 2017: $11,6382017Revenue 2018: $516,066Expenses 2018: $490,341Net Income 2018: $25,7252018Revenue 2019: $356,744Expenses 2019: $353,077Net Income 2019: $3,6672019Revenue 2020: $313,343Expenses 2020: $230,055Net Income 2020: $83,2882020Revenue 2021: $266,347Expenses 2021: $247,030Net Income 2021: $19,3172021Revenue 2022: $382,212Expenses 2022: $409,382Net Income 2022: -$27,1702022

Highlighted filing

2015

Revenue$200,512
Expenses$390,980
Net Income-$190,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$200,512
Mission and Program Overview

Mission

The fraternity should complement and enhance the educational mission of the host institution, promoe the ideal of brotherhood, contribute to the personal growth and development of its members, promote ethical behavior and decision-making, and encourage service to others.

to provide educational services, housing & social services to young men in college to help train them up to be aware of their community around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$146,475$136,713▼ $9,762
Rtn Earn Endowment Incm Other Fnds$130,468$76,713▼ $53,755
Prepaid Expenses and Deferred Charges$134$0▼ $134
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,306$136,713▼ $24,593
Other Assets Total$14,697$0▼ $14,697
Liabilities
Accounts Payable and Accrued Expenses$30,838$60,000▲ $29,162
Total Liabilities$30,838$60,000▲ $29,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,468$76,713▼ $53,755
Total Liabilities and Net Assets / Fund Balance$161,306$136,713▼ $24,593
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Davis BittnerChairman
John SeaboldChairman
Kevin ZeekChairman
Trent BurnsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,512
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-190,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,573
Salaries, Compensation, and Employee Benefits$34,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,893--$34,893
Other Salaries and Wages$28,085--$28,085
Other Expenses$27,360--$27,360
Fees for Services Accounting$15,015--$15,015
Interest$7,506--$7,506
Payroll Taxes$6,132--$6,132
Insurance$5,421--$5,421
Travel$4,343--$4,343
Fees for Services Legal$650--$650
Office Expenses$629--$629
Advertising$250--$250
Other Employee Benefits$190--$190
Total Functional Expenses$390,980$0$0$390,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Review will be made by signing officers before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity Delta XI Chapter
EIN
64-0413076
Address
PO Box 1237, Oxford, MS 38655

Signing Officer

Name
Trent Burns
Title
President
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
11

Preparer

Firm
Devoe Carr PLLC
Address
1420 N Lamar Blvd Ste 100, Oxford, MS 38655-2308
Preparer
Phillip A Carr CPA
Phone
6622340703
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Correct prior year retained earnings balance = $136713”

Raw XML Appendix321 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kappa Sigma Fraternity Delta XI Chapter
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0640413076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1237
ReturnHeader/Filer/USAddress/CityNm0Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Devoe Carr PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 N Lamar Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386552308
ReturnHeader/PreparerPersonGrp/PhoneNum06622340703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip A Carr CPA
ReturnHeader/ReturnTs02015-10-12T07:42:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,713
Liabilities
$60,000
Net assets
$76,713
Revenue
$200,512
Expenses
$390,980
Net income
-$190,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.82$4.09$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$2.66$2.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.13$2.30$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.15$3.57$3.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$5.16$4.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$5.98$5.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.47$5.53$5.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.60$0.77$2.01$3.91$1.90
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$6.82$6.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.29$2.71$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.59$1.83$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.97$5.75$5.41