Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Denton Kappa Sigma Housing Corporation
EIN 75-2869259 • 501(c)7 • Denton, TX
Profile
The organization's purpose this year was to lease a fraternity house to members of denton kappa sigma fraternity
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.66x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$95,806
Down $27,246 (-22%) from 2023
Liabilities
Down$446,140
Down $6,122 (-1.4%) from 2023
Net Assets
Down-$350,334
Down $21,124 (-6.4%) from 2023
Revenue
Up$30,000
Up $25,000 (+500%) from 2023
Expenses
Up$52,246
Up $1,589 (+3.1%) from 2023
Net Income
Up-$22,246
Up $23,411 (+51%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,806
- Liabilities
- $446,140
- Net assets
- -$350,334
- Revenue
- $30,000
- Expenses
- $52,246
- Net income
- -$22,246
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $30,000
Mission and Program Overview
Mission
The organization's purpose this year was to lease a fraternity house to members of denton kappa sigma fraternity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THE ORGANIZATION IS TO LEASE A FRATERNITY HOUSE TO MEMBERS OF DENTON KAPPA SIGMA FRATERNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AL MCNATT | President | PT | $0 | - | - |
| BILL WILLINGHAM | Director | PT | $0 | - | - |
| PAUL MILLER | Director | PT | $0 | - | - |
| CARY BLAIR | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Denton Kappa Sigma Housing Corporation
- EIN
- 75-2869259
- Phone
- 9403821020
- Address
- 4401 N I-35 SUITE 107, DENTON, TX 76207
Signing Officer
- Name
- Al Mcnatt
- Title
- President
- Phone
- 9403851020
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 15303 N DALLAS PARKWAY SUITE 1400, ADDISON, TX 75001
- Preparer
- Scott Harrell
- Phone
- 9723835700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: rental house, denton, tx. Amount: 30,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting. Amount: 1,627. Description: depreciation. Amount: 20,640. Total to form 990-ez, line 16: 22,267.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjustment. Amount: 1,122.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: kappa sigma education. Beg. Of year amount: 54,600. End of year amount: 54,600. Description: education foundation. Beg. Of year amount: 328,540. End of year amount: 328,540. Description: wells fargo #018. Beg. Of year amount: 1,122. End of year amount: 0. Description: rent deposit. Beg. Of year amount: 12,000. End of year amount: 12,000. Description: due to officers. Beg. Of year amount: 56,000. End of year amount: 51,000.”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AL MCNATT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9403821020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4401 N I-35 SUITE 107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22246 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95806 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30000 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 115053 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94413 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 51000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -329210 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -350334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -329210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -350334 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29979 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AL MCNATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL WILLINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARY BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1122 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22267 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PURPOSE THIS YEAR WAS TO LEASE A FRATERNITY HOUSE TO MEMBERS OF DENTON KAPPA SIGMA FRATERNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO LEASE A FRATERNITY HOUSE TO MEMBERS OF DENTON KAPPA SIGMA FRATERNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 452262 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 446140 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52246 |
| IRS990EZ/TotalRevenueAmt | 0 | 30000 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 51000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | AL MCNATT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 51000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: RENTAL HOUSE, DENTON, TX. AMOUNT: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTING. AMOUNT: 1,627. DESCRIPTION: DEPRECIATION. AMOUNT: 20,640. TOTAL TO FORM 990-EZ, LINE 16: 22,267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 1,122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: KAPPA SIGMA EDUCATION. BEG. OF YEAR AMOUNT: 54,600. END OF YEAR AMOUNT: 54,600. DESCRIPTION: EDUCATION FOUNDATION. BEG. OF YEAR AMOUNT: 328,540. END OF YEAR AMOUNT: 328,540. DESCRIPTION: WELLS FARGO #018. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 0. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 12,000. DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 56,000. END OF YEAR AMOUNT: 51,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AL MCNATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9403851020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENTON KAPPA SIGMA HOUSING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENT |
| ReturnHeader/Filer/EIN | 0 | 752869259 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403821020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4401 N I-35 SUITE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15303 N DALLAS PARKWAY SUITE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ADDISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9723835700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HARRELL |
| ReturnHeader/ReturnTs | 0 | 2025-10-27T07:55:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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