Civic Intelligence

Kappa Sigma Fraternity - XI Chapter

990 • Fiscal year 2015 • EIN 71-0237930

Jun 01, 2014 to May 31, 2015 • Filed on Aug 06, 2015

711 West Dickson StreetFayetteville, AR 72701

(479) 799-4444

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

52nd percentile

3.7%

Higher net margin than 52% 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

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$32,713

Up $13,431 (+70%) from 2014

Net Assets

Up

$32,713

Up $13,431 (+70%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$360,719

Down $200,910 (-36%) from 2014

Expenses

Down

$347,288

Down $211,512 (-38%) from 2014

Net Income

Up

$13,431

Up $10,602 (+375%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $33,695Liabilities 2012: $0Net Assets 2012: $33,6952012Assets 2013: $16,453Liabilities 2013: $0Net Assets 2013: $16,4532013Assets 2014: $19,282Liabilities 2014: $0Net Assets 2014: $19,2822014Assets 2015: $32,713Liabilities 2015: $0Net Assets 2015: $32,7132015Assets 2016: $40,565Liabilities 2016: $0Net Assets 2016: $40,5652016Assets 2017: $77,253Liabilities 2017: $23,629Net Assets 2017: $53,6242017Assets 2018: $128,632Liabilities 2018: $23,629Net Assets 2018: $105,0032018Assets 2019: $52,150Liabilities 2019: $0Net Assets 2019: $52,1502019Assets 2020: $83,710Liabilities 2020: $0Net Assets 2020: $83,7102020Assets 2021: $52,531Net Assets 2021: $52,5312021Assets 2022: $23,172Liabilities 2022: $0Net Assets 2022: $23,1722022Assets 2023: $21,092Liabilities 2023: $4,500Net Assets 2023: $16,5922023Assets 2024: $24,578Liabilities 2024: $10,000Net Assets 2024: $14,5782024Assets 2025: $28,948Liabilities 2025: $10,000Net Assets 2025: $18,9482025

Highlighted filing

2015

Assets$32,713
Liabilities$0
Net Assets$32,713

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $312,193Expenses 2012: $289,855Net Income 2012: $22,3382012Revenue 2013: $577,957Expenses 2013: $595,199Net Income 2013: -$17,2422013Revenue 2014: $561,629Expenses 2014: $558,800Net Income 2014: $2,8292014Revenue 2015: $360,719Expenses 2015: $347,288Net Income 2015: $13,4312015Revenue 2016: $405,897Expenses 2016: $398,045Net Income 2016: $7,8522016Revenue 2017: $434,040Expenses 2017: $420,980Net Income 2017: $13,0602017Revenue 2018: $152,332Expenses 2018: $100,953Net Income 2018: $51,3792018Revenue 2019: $433,656Expenses 2019: $424,333Net Income 2019: $9,3232019Revenue 2020: $257,354Expenses 2020: $225,794Net Income 2020: $31,5602020Revenue 2021: $127,979Expenses 2021: $159,158Net Income 2021: -$31,1792021Revenue 2022: $255,826Expenses 2022: $285,185Net Income 2022: -$29,3592022Revenue 2023: $385,655Expenses 2023: $392,235Net Income 2023: -$6,5802023Revenue 2024: $393,060Expenses 2024: $395,074Net Income 2024: -$2,0142024Revenue 2025: $459,381Expenses 2025: $455,011Net Income 2025: $4,3702025

Highlighted filing

2015

Revenue$360,719
Expenses$347,288
Net Income$13,431
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$360,719
Mission and Program Overview

Mission

University student members benefit from the organization through the development of relationships and friendships through social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$20,183-
Cash and Non-Interest-Bearing Accounts$19,282$12,530▼ $6,752
Total Assets$19,282$32,713▲ $13,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,282$32,713▲ $13,431
Total Net Assets Fund Balance$19,282$32,713▲ $13,431
Total Liabilities and Net Assets / Fund Balance$19,282$32,713▲ $13,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neil WatsonPresident
Garrett CurryGrand Master
Jon PrueterScribe
Mcallister SimpsonTreasurer
Rusty JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$360,717
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$13,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$88,770-$88,770
Other Expenses-$1,761-$1,761
Office Expenses-$264-$264
Total Functional Expenses$0$347,288$0$347,288
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
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The officers are voted on by the general members of the fraternity by majo rity vote.

Form 990, Page 6, Part VI, Line 7B

All decisions are voted on by the general membership of the fraternity and include items such as the budget, the social program and community servic e programs.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public at the accountant's office upon request.

Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity - Xi Chapter
EIN
71-0237930
Phone
4797994444
Address
711 WEST DICKSON STREET, FAYETTEVILLE, AR 72701

Signing Officer

Name
Mcallister Simpson
Title
Treasurer
Phone
4797994444
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
220 S SCHOOL AVE, FAYETTEVILLE, AR 72701-5955
Preparer
Jeff Butcher
Phone
4794448200
Raw XML Appendix238 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCRIBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE VOTED ON BY THE GENERAL MEMBERS OF THE FRATERNITY BY MAJO RITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE VOTED ON BY THE GENERAL MEMBERSHIP OF THE FRATERNITY AND INCLUDE ITEMS SUCH AS THE BUDGET, THE SOCIAL PROGRAM AND COMMUNITY SERVIC E PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ACCOUNTANT'S OFFICE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BUTCHER
ReturnHeader/ReturnTs02015-08-07T14:35:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$4.59$4.55$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$3.93$3.95$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.17$3.86$3.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.56$2.85$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.28$1.59$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.57$2.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.34$4.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$1.52$1.01$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.54$4.34$4.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.06$3.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.61$3.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$5.62$5.59$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$5.78$5.95$0.17
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$3.12$2.90$0.22