Civic Intelligence

Kappa Sigma Fraternity - Theta Mu C

990EZ • Fiscal year 2018 • EIN 72-6033879

Jun 01, 2017 to May 31, 2018 • Filed on Nov 10, 2018

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

69th percentile

9.9%

Higher net margin than 69% 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

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,907

Up $13,980 (+176%) from 2017

Net Assets

Up

$13,995

Up $6,068 (+77%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Down

$61,426

Down $11,139 (-15%) from 2017

Expenses

Down

$55,358

Down $15,897 (-22%) from 2017

Net Income

Up

$6,068

Up $4,758 (+363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $6,617Net Assets 2016: $6,6172016Assets 2017: $7,927Net Assets 2017: $7,9272017Assets 2018: $21,907Liabilities 2018: $0Net Assets 2018: $13,9952018Assets 2019: $10,179Net Assets 2019: $10,1792019Assets 2020: $3,363Net Assets 2020: $3,3632020

Highlighted filing

2018

Assets$21,907
Liabilities$0
Net Assets$13,995
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$61,426
Expenses$55,358
Net Income$6,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$61,426
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE CONWAYPresidentPT$0--
JACKSON CARROLLTreasurer-$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
Jackson Carroll
Title
Treasurer
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hines Squyres and Associates LLC
Address
133 E FIFITH STREET, NATCHITOCHES, LA 71457
Preparer
Emily B Harrington Ea
Phone
3183526458
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16 Other Expenses

“Dues to kappa sigma entertainmentand supplies for household”

Raw XML Appendix87 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/PersonNm0JACKSON CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum03814818846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0NSU BOX 3025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071497
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01177
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021907
IRS990EZ/GrossReceiptsAmt061426
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061426
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021907
IRS990EZ/OccupancyRentUtltsAndMaintAmt015936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKSON CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038168
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055358
IRS990EZ/TotalRevenueAmt061426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES TO KAPPA SIGMA ENTERTAINMENTAND SUPPLIES FOR HOUSEHOLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKSON CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA SIGMA FRATERNITY
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06A63A7B737E50C4845AB3FA1FE6F6606A29E2D9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A63A7B737E50C4845AB3FA1FE6F6606A29E2D9C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07221742018309h005899
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.164.184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES SQUYRES AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 E FIFITH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY B HARRINGTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T11:57:36-06:00
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
$21,907
Liabilities
$0
Net assets
$13,995
Revenue
$61,426
Expenses
$55,358
Net income
$6,068
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
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.00$14.0$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$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