Civic Intelligence

Kappa Sigma Fraternity Tau Chapter

990 • Fiscal year 2017 • EIN 74-1132044

Jun 01, 2016 to May 31, 2017 • Filed on Oct 23, 2017

Organization Profile
1002 W 26th 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

0.07x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

42%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$180,899

Up $53,121 (+42%) from 2016

Net Assets

Up

$167,823

Up $50,462 (+43%) from 2016

Liabilities

Up

$13,076

Up $2,659 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Up

$1,177,375

Up $163,492 (+16%) from 2016

Expenses

Up

$1,142,317

Up $122,511 (+12%) from 2016

Net Income

Up

$35,058

Up $40,981 (+692%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$180,899
Liabilities$13,076
Net Assets$167,823
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,177,375
Expenses$1,142,317
Net Income$35,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,177,375
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$132,765$167,823▲ $35,058
Accounts Receivable$96,387$115,386▲ $18,999
Cash and Non-Interest-Bearing Accounts$42,375$65,513▲ $23,138
Total Assets$138,762$180,899▲ $42,137
Liabilities
Other Liabilities$5,997$13,076▲ $7,079
Total Liabilities$5,997$13,076▲ $7,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,765$167,823▲ $35,058
Total Liabilities and Net Assets / Fund Balance$138,762$180,899▲ $42,137

Asset Categories

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

Board Members and Trustees

NameTitle
Ben SarvadiPresident
John UrminVice President
Connro RennickSecretary
Cy ObertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,281
Program Service Revenue
$155,079
Investment Income
$15
Other Revenue
$0
All Other Contributions
$90,328
Change in Net Assets
$35,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,993
Salaries, Compensation, and Employee Benefits$127,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$115,666
Payments to Affiliates---$47,305
All Other Expenses---$41,549
Other Expenses---$29,611
Fees for Services Accounting---$14,750
Payroll Taxes---$11,658
Office Expenses---$1,324
Total Functional Expenses$0$0$0$1,142,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,140
Other Payables$2,911
Federal income taxes$1,025
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 oreganization 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
1002 W 26TH STREET, AUSTIN, TX 78705

Signing Officer

Name
Cy Obert
Title
Treasurer
Phone
2149242315
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayden Witte
Formed
2000
Legal Domicile
TX
Voting Board Members
181
Independent Board Members
0
Employees
3

Preparer

Firm
Janet Holt CPA
Address
3355 BEE CAVE ROAD SUITE 601, WEST LAKE HILLS, TX 78746
Preparer
Janet Holt
Phone
5123286868
Raw XML Appendix313 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.193.70.194
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET HOLT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 BEE CAVE ROAD SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LAKE HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123286868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET HOLT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-22T04:13:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,899
Liabilities
$13,076
Net assets
$167,823
Revenue
$1,177,375
Expenses
$1,142,317
Net income
$35,058
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
2017Detailed filing. Detailed filing data is available for this year.$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