Civic Intelligence

Kappa Sigma Fraternity - Theta Mu C

990EZ • Fiscal year 2016 • EIN 72-6033879

Jun 01, 2015 to May 31, 2016 • Filed on Jul 11, 2016

Organization Profile
Nsu Box 3025Natchitoches, LA 71497

(318) 481-8846

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,617

Down $2,092 (-24%) from 2015

Net Assets

Down

$6,617

Down $2,092 (-24%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$46,509

Down $11,245 (-19%) from 2015

Expenses

Down

$48,601

Down $12,669 (-21%) from 2015

Net Income

Up

-$2,092

Up $1,424 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2012: $1,578Net Assets 2012: $1,5782012Assets 2013: $12,225Liabilities 2013: $02013Assets 2015: $8,709Net Assets 2015: $8,7092015Assets 2016: $6,617Liabilities 2016: $0Net Assets 2016: $6,6172016Assets 2017: $7,927Net Assets 2017: $7,9272017Assets 2018: $21,907Net Assets 2018: $21,9072018Assets 2019: $10,179Net Assets 2019: $10,1792019Assets 2020: $3,363Net Assets 2020: $3,3632020

Highlighted filing

2016

Assets$6,617
Liabilities$0
Net Assets$6,617
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2012: $25,943Expenses 2012: $25,402Net Income 2012: $5412012Revenue 2013: $43,066Expenses 2013: $37,890Net Income 2013: $5,1762013Revenue 2015: $57,754Expenses 2015: $61,270Net Income 2015: -$3,5162015Revenue 2016: $46,509Expenses 2016: $48,601Net Income 2016: -$2,0922016Revenue 2017: $72,565Expenses 2017: $71,255Net Income 2017: $1,3102017Revenue 2018: $61,426Expenses 2018: $55,358Net Income 2018: $6,0682018Revenue 2019: $66,048Expenses 2019: $78,881Net Income 2019: -$12,8332019Revenue 2020: $68,820Expenses 2020: $65,458Net Income 2020: $3,3622020

Highlighted filing

2016

Revenue$46,509
Expenses$48,601
Net Income-$2,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$46,509
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GALLIENPresidentPT$0--
JACOB MURCHISONSecretaryPT$0--
JARED FISSETTETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity
EIN
72-6033879
Phone
3184818846
Address
NSU BOX 3025, NATCHITOCHES, LA 71497

Signing Officer

Name
Mark Gallien
Title
President
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Hines Squyres and Associate
Address
PO BOX 2188, NATCHITOCHES, LA 71457
Preparer
F Steven Hines
Phone
3183526458
Raw XML Appendix82 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/PersonNm0JARED FISSETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03184818846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0NSU BOX 3025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071497
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016252
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06617
IRS990EZ/GrossReceiptsAmt046509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06617
IRS990EZ/OccupancyRentUtltsAndMaintAmt032281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GALLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB MURCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED FISSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048601
IRS990EZ/TotalRevenueAmt046509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GALLIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA SIGMA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THETA MU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0726033879
ReturnHeader/Filer/PhoneNum03184818846
ReturnHeader/Filer/USAddress/AddressLine1Txt0NSU BOX 3025
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071497
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hines Squyres and Associate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F STEVEN HINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T13:22:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,617
Liabilities
$0
Net assets
$6,617
Revenue
$46,509
Expenses
$48,601
Net income
-$2,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$68.8$65.5$3.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$66.0$78.9$12.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$61.4$55.4$6.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$7.93$72.6$71.3$1.31
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$46.5$48.6$2.09
2015Detailed filing. Detailed filing data is available for this year.$8.71$8.71$57.8$61.3$3.52
2013Summary only. Only limited summary data is available for this year.$12.2$0.00$43.1$37.9$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$25.9$25.4$0.54