Civic Intelligence

Kappa Sigma Fraternity - Theta Mu C

990EZ • Fiscal year 2019 • EIN 72-6033879

Jun 01, 2018 to May 31, 2019 • Filed on Sep 03, 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

7.5%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,179

Down $11,728 (-54%) from 2018

Net Assets

Down

$9,074

Down $12,833 (-59%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$66,048

Up $4,622 (+7.5%) from 2018

Expenses

Up

$78,881

Up $23,523 (+42%) from 2018

Net Income

Down

-$12,833

Down $18,901 (-311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $21,907Net Assets 2018: $21,9072018Assets 2019: $10,179Liabilities 2019: $0Net Assets 2019: $9,0742019Assets 2020: $3,363Net Assets 2020: $3,3632020

Highlighted filing

2019

Assets$10,179
Liabilities$0
Net Assets$9,074
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$66,048
Expenses$78,881
Net Income-$12,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 3, 2019
Return Version
2018v3.0
Gross Receipts
$66,048
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRETT VIENNEPresidentPT$0--
DAMIEN DAVISTreasurer-$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
Steve Horton
Title
Advisor
Signed
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Hines Squyres and Associates LLC
Address
PO BOX 2188, NATCHITOCHES, LA 71457
Preparer
Emily B Harrington Ea
Phone
3183526458
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Ln 14 Occupancy Rent Utilities Maintenance

“Repairs 5059, outside services 3553, security 722, grounds maintenance 6055, internet and phone 3422, utilities 3500, pest control 290”

Form 990EZ Part 1 Line 16 Other Expenses

“Retreat, service, and sponsorships 4634 supplies 5422, charity 1164, national dues 14553, entertainment and events 30267”

Raw XML Appendix86 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/PersonNm0STEVE HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03814818846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0NSU BOX 3025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071497
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010179
IRS990EZ/GrossReceiptsAmt066048
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066048
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010179
IRS990EZ/OccupancyRentUtltsAndMaintAmt022601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRETT VIENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMIEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056040
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078881
IRS990EZ/TotalRevenueAmt066048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS 5059, OUTSIDE SERVICES 3553, SECURITY 722, GROUNDS MAINTENANCE 6055, INTERNET AND PHONE 3422, UTILITIES 3500, PEST CONTROL 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETREAT, SERVICE, AND SPONSORSHIPS 4634 SUPPLIES 5422, CHARITY 1164, NATIONAL DUES 14553, ENTERTAINMENT AND EVENTS 30267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LN 14 OCCUPANCY RENT UTILITIES MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
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/AtSubmissionCreationDeviceId046691AA65E79FDB0BC0BD3ABFF2A4C5680F78BF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052105E289B22A95E513276882C006070BD99B806
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.162.216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES SQUYRES AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY B HARRINGTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T08:02:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,179
Liabilities
$0
Net assets
$9,074
Revenue
$66,048
Expenses
$78,881
Net income
-$12,833
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
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$9.07$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$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