Civic Intelligence

Kappa Sigma Fraternity Tau Chapter

990 • Fiscal year 2016 • EIN 74-1132044

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

Organization Profile
2515 Leon StreetAustin, TX 78705

(512) 422-6321

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$127,778

Down $7,703 (-5.7%) from 2015

Net Assets

Down

$117,361

Down $5,923 (-4.8%) from 2015

Liabilities

Down

$10,417

Down $1,780 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin34th percentile

Revenue

Down

$1,013,883

Down $159,771 (-14%) from 2015

Expenses

Down

$1,019,806

Down $97,137 (-8.7%) from 2015

Net Income

Down

-$5,923

Down $62,634 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$127,778
Liabilities$10,417
Net Assets$117,361
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$1,013,883
Expenses$1,019,806
Net Income-$5,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,013,883
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.

The organization is a fraternity in which the exempt purpose is to provide social, recreational and fraternal activites

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,284$117,361▼ $5,923
Accounts Receivable$72,268$88,278▲ $16,010
Cash and Non-Interest-Bearing Accounts$63,213$39,500▼ $23,713
Total Assets$135,481$127,778▼ $7,703
Liabilities
Other Liabilities$12,197$10,417▼ $1,780
Total Liabilities$12,197$10,417▼ $1,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,284$117,361▼ $5,923
Total Liabilities and Net Assets / Fund Balance$135,481$127,778▼ $7,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,246$10,246
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Hayden WittePresident
Josh NotariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,600
Program Service Revenue
$65,283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,976
Change in Net Assets
$-5,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,876
Salaries, Compensation, and Employee Benefits$125,630
Professional Fundraising Fees$25,300
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$115,666
All Other Expenses---$92,958
Other Expenses---$44,812
Payments to Affiliates---$41,645
Fees for Services Professional Fundraising---$25,300
Fees for Services Accounting---$14,750
Payroll Taxes---$9,964
Office Expenses---$322
Total Functional Expenses$0$0$0$1,019,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,300
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$9,140
Federal income taxes$1,068
Accrued Rent$209
Payroll Liabilities-
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“No review will be conducted before filing”

Form 990, Part VI, Section C, Line 18

“The organization does not make any documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity Tau Chapter
EIN
74-1132044
Phone
5124226321
Address
2515 LEON STREET, AUSTIN, TX 78705

Signing Officer

Name
Cy Obert
Title
Treasurer
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayden Witte
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Janet Holt CPA
Address
3355 BEE CAVE RD STE 601, WESTLAKE HILLS, TX 78746
Preparer
Janet Holt
Phone
5123286868
Raw XML Appendix316 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/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0HOUSE EXPENSES
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IRS990/OtherExpensesGrp/Desc3RUSH EXPENSES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET HOLT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 BEE CAVE RD STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123286868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET HOLT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T08:48:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,778
Liabilities
$10,417
Net assets
$117,361
Revenue
$1,013,883
Expenses
$1,019,806
Net income
-$5,923
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