Civic Intelligence

Kappa Sigma Fraternity - XI Chapter

990EZ • Fiscal year 2018 • EIN 71-0237930

Jun 01, 2017 to May 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
PO Box 9508Fayetteville, AR 72703

(479) 799-4444

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$128,632

Up $51,379 (+67%) from 2017

Net Assets

Up

$105,003

Up $51,379 (+96%) from 2017

Liabilities

Flat

$23,629

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Down

$152,332

Down $281,708 (-65%) from 2017

Expenses

Down

$100,953

Down $320,027 (-76%) from 2017

Net Income

Up

$51,379

Up $38,319 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$128,632
Liabilities$23,629
Net Assets$105,003
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$152,332
Expenses$100,953
Net Income$51,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$152,332
Mission and Program Overview

Mission

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

To promote the development of long term relationships of its student members through social and recreational activities.

Program Services

DescriptionGrantsExpenses
To promote the development of long term relationships of its student members through social and recreational activities.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty JacksonPresident-$0--
Cole MoreanoVice President-$0--
Aaron SmileySecretary-$0--
Scott SimmsTreasurer-$0--
Colin ByrdVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity
EIN
71-0237930
Phone
4797994444
Address
PO Box 9508, Fayetteville, AR 72703

Signing Officer

Name
Colin Byrd
Title
Vice President
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Miller & Company
Address
900 S SHACKLEFORD RD STE 100, LITTLE ROCK, AR 72211-3883
Preparer
Michael S Miller
Phone
5012213343
Supplemental Narrative

Additional Explanations

Other Expenses.1

“National Dues $40495”

Other Expenses.2

“Rush costs $36191”

Other Expenses.3

“Convention $20402”

Other Expenses.4

“Food Events $2442”

Other Expenses.5

“Repairs $1260”

Other Expenses.6

“Bank charges $163”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $23629 Accounts Payable and Accrued Expenses - Ending $23629”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kappa Sigma Fraternity
IRS990EZ/BooksInCareOfDetail/PhoneNum04797994444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 West Dickson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051379
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rusty Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cole Moreano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Smiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colin Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the development of long term relationships of its student members through social and recreational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the development of long term relationships of its student members through social and recreational activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100953
IRS990EZ/TotalRevenueAmt0152332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0National Dues $40495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rush costs $36191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Convention $20402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Events $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $23629 Accounts Payable and Accrued Expenses - Ending $23629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kappa Sigma Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0710237930
ReturnHeader/Filer/PhoneNum04797994444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9508
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710775523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S SHACKLEFORD RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722113883
ReturnHeader/PreparerPersonGrp/PhoneNum05012213343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Miller
ReturnHeader/ReturnTs02019-02-13T14:26:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,632
Liabilities
$23,629
Net assets
$105,003
Revenue
$152,332
Expenses
$100,953
Net income
$51,379
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