Civic Intelligence

Kappa Sigma Fraternity - Theta Mu C

990EZ • Fiscal year 2020 • EIN 72-6033879

Jun 01, 2019 to May 31, 2020 • Filed on Dec 16, 2020

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

4.2%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,363

Down $6,816 (-67%) from 2019

Net Assets

Up

$13,541

Up $3,362 (+33%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$68,820

Up $2,772 (+4.2%) from 2019

Expenses

Down

$65,458

Down $13,423 (-17%) from 2019

Net Income

Up

$3,362

Up $16,195 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $10,179Net Assets 2019: $10,1792019Assets 2020: $3,363Liabilities 2020: $0Net Assets 2020: $13,5412020

Highlighted filing

2020

Assets$3,363
Liabilities$0
Net Assets$13,541
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$68,820
Expenses$65,458
Net Income$3,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$68,820
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES CARNAHANPresidentPT$0--
KEATON BURNUMTreasurer-$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
2020-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Hines Squyres & Associates LLC
Address
P O 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 1990, outside services 1192, ground maintenance 290, utilities 3006”

Form 990EZ Part 1 N 16 Other Expenses

“Entertainment, retreat and sponsorships 23875, supplies 6443 travel 1779, national and university dues 25274 security 1359”

Raw XML Appendix83 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/BOYAmt010179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03363
IRS990EZ/GamingGrossIncomeAmt03506
IRS990EZ/GrossReceiptsAmt068820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065314
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03363
IRS990EZ/OccupancyRentUtltsAndMaintAmt06478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES CARNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEATON BURNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058730
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03506
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065458
IRS990EZ/TotalRevenueAmt068820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS 1990, OUTSIDE SERVICES 1192, GROUND MAINTENANCE 290, UTILITIES 3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTERTAINMENT, RETREAT AND SPONSORSHIPS 23875, SUPPLIES 6443 TRAVEL 1779, NATIONAL AND UNIVERSITY DUES 25274 SECURITY 1359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LN 14 OCCUPANCY RENT UTILITIES MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 N 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
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/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES SQUYRES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily B Harrington EA
ReturnHeader/ReturnTs02021-01-11T07:48:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,363
Liabilities
$0
Net assets
$13,541
Revenue
$68,820
Expenses
$65,458
Net income
$3,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$13.5$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$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