Civic Intelligence

Kappa Sigma Fraternity Tau Chapter

990 • Fiscal year 2012 • EIN 74-1132044

Jun 01, 2011 to May 31, 2012 • Filed on Mar 15, 2013

Organization Profile
2515 Leon Street78705
Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$137,281

Down $44,048 (-24%) from 2011

Net Assets

Down

-$196,672

Down $62,647 (-47%) from 2011

Liabilities

Up

$333,953

Up $18,599 (+5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$989,032

Up $126,202 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $181,329Liabilities 2011: $315,354Net Assets 2011: -$134,0252011Assets 2012: $137,281Liabilities 2012: $333,953Net Assets 2012: -$196,6722012Assets 2013: $117,444Liabilities 2013: $278,804Net Assets 2013: -$161,3602013Assets 2014: $222,302Liabilities 2014: $279,806Net Assets 2014: -$57,5042014Assets 2015: $135,481Liabilities 2015: $12,197Net Assets 2015: $123,2842015Assets 2016: $127,778Liabilities 2016: $10,417Net Assets 2016: $117,3612016Assets 2017: $180,899Liabilities 2017: $13,076Net Assets 2017: $167,8232017Assets 2018: $26,516Liabilities 2018: $0Net Assets 2018: $26,5162018Assets 2019: $81,953Liabilities 2019: $0Net Assets 2019: $81,9532019Assets 2020: $70,461Liabilities 2020: $0Net Assets 2020: $70,4612020Assets 2021: $13,439Liabilities 2021: $0Net Assets 2021: $13,4392021Assets 2024: $988,425Liabilities 2024: $790,745Net Assets 2024: $197,6802024Assets 2025: $2,125,952Liabilities 2025: $1,899,403Net Assets 2025: $226,5492025

Highlighted filing

2012

Assets$137,281
Liabilities$333,953
Net Assets-$196,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $862,8302011Expenses 2012: $989,0322012Expenses 2013: $1,005,6522013Revenue 2014: $968,374Expenses 2014: $864,518Net Income 2014: $103,8562014Revenue 2015: $1,173,654Expenses 2015: $1,116,943Net Income 2015: $56,7112015Revenue 2016: $1,013,883Expenses 2016: $1,019,806Net Income 2016: -$5,9232016Revenue 2017: $1,177,375Expenses 2017: $1,142,317Net Income 2017: $35,0582017Revenue 2018: $481,905Expenses 2018: $623,212Net Income 2018: -$141,3072018Revenue 2019: $542,280Expenses 2019: $486,843Net Income 2019: $55,4372019Revenue 2020: $502,079Expenses 2020: $513,571Net Income 2020: -$11,4922020Revenue 2021: $353,495Expenses 2021: $410,517Net Income 2021: -$57,0222021Revenue 2024: $1,458,092Expenses 2024: $1,295,322Net Income 2024: $162,7702024Revenue 2025: $1,746,158Expenses 2025: $1,717,289Net Income 2025: $28,8692025

Highlighted filing

2012

Revenue-
Expenses$989,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Gross Receipts
$926,385
Mission and Program Overview

Mission

The mission of kappa sigma is to complement and enhance the educational mission of the host institution, promote the ideals of brotherhood and ethical behavior, contribute to the growth and development of its members, and encourage service to others.

Filing and Contact Details

Filer

EIN
74-1132044
Raw XML Appendix323 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.

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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description0HOUSE EXPENSES
IRS990/OtherExpenses/Description1KITCHEN EXPENSES
IRS990/OtherExpenses/Description2SOCIAL EXPENSES
IRS990/OtherExpenses/Description3RUSH EXPENSES
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11A NO REVIEW WILL BE CONDUCTED BEFORE FILING. Form 990 Part VI Section VI Line 19 THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BILL FROM NATIONAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1BILL FROM NATIONAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2BILL FROM NATIONAL
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12KAPPA SIGMA FRATERNITY
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1k
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ReturnHeader/Filer/EIN0741132044
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ReturnHeader/Filer/USAddress/ZIPCode078705
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ReturnHeader/Officer/DateSigned02013-03-15
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ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET HOLT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103355 BEE CAVES ROAD SUITE 601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST LAKE HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078746
ReturnHeader/Preparer/Name0JANET HOLT
ReturnHeader/Preparer/Phone05123286868
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T14:13:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,281
Liabilities
$333,953
Net assets
-$196,672
Revenue
-
Expenses
$989,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$1.90$0.23$1.75$1.72$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.79$0.20$1.46$1.30$0.16
2021Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.35$0.41$0.06
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.50$0.51$0.01
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.54$0.49$0.06
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.48$0.62$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.18$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.01$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$1.17$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$0.97$0.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.28$0.16$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.33$0.20$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.32$0.13$0.86