Civic Intelligence

Kappa Sigma Fraternity

990 • Fiscal year 2013 • EIN 03-0134375

Jun 01, 2012 to May 31, 2013 • Filed on Dec 09, 2013

368 Main StBurlington, VT 05401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$286,114

Up $150,479 (+111%) from 2013

Net Assets

Up

$286,114

Up $150,479 (+111%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,092

Up $5,042 (+4.7%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $92,627Liabilities 2010: $92,627Net Assets 2010: $02010Assets 2012: $66,988Liabilities 2012: $0Net Assets 2012: $66,9882012Assets 2013: $135,635Liabilities 2013: $0Net Assets 2013: $135,6352013Assets 2013: $286,114Liabilities 2013: $0Net Assets 2013: $286,1142013Assets 2014: $313,942Liabilities 2014: $0Net Assets 2014: $313,9422014Assets 2015: $327,054Liabilities 2015: $0Net Assets 2015: $327,0542015Assets 2016: $352,131Liabilities 2016: $0Net Assets 2016: $352,1312016Assets 2017: $330,278Liabilities 2017: $0Net Assets 2017: $330,2782017Assets 2018: $298,671Liabilities 2018: $0Net Assets 2018: $298,6712018Assets 2019: $260,341Liabilities 2019: $0Net Assets 2019: $260,3412019Assets 2020: $213,460Liabilities 2020: $0Net Assets 2020: $213,4602020Assets 2021: $168,374Liabilities 2021: $0Net Assets 2021: $168,3742021Assets 2023: $180,612Liabilities 2023: $9,434Net Assets 2023: $171,1782023Assets 2024: $197,717Liabilities 2024: $12,704Net Assets 2024: $185,0132024

Highlighted filing

2013

Assets$286,114
Liabilities$0
Net Assets$286,114

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $37,9502010Revenue 2012: $197,514Expenses 2012: $140,355Net Income 2012: $57,1592012Revenue 2013: $175,697Expenses 2013: $107,050Net Income 2013: $68,6472013Expenses 2013: $112,0922013Revenue 2014: $186,480Expenses 2014: $105,479Net Income 2014: $81,0012014Revenue 2015: $164,342Expenses 2015: $104,848Net Income 2015: $59,4942015Revenue 2016: $133,722Expenses 2016: $113,253Net Income 2016: $20,4692016Revenue 2017: $122,191Expenses 2017: $128,979Net Income 2017: -$6,7882017Revenue 2018: $139,457Expenses 2018: $121,270Net Income 2018: $18,1872018Revenue 2019: $140,639Expenses 2019: $158,714Net Income 2019: -$18,0752019Revenue 2020: $153,512Expenses 2020: $141,852Net Income 2020: $11,6602020Revenue 2021: $113,713Expenses 2021: $104,218Net Income 2021: $9,4952021Revenue 2023: $190,954Expenses 2023: $184,391Net Income 2023: $6,5632023Revenue 2024: $205,690Expenses 2024: $219,592Net Income 2024: -$13,9022024

Highlighted filing

2013

Revenue-
Expenses$112,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 9, 2013
Return Version
2012v2.2
Gross Receipts
$92,160
Mission and Program Overview

Mission

The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

Filing and Contact Details

Filer

EIN
03-0134375
Raw XML Appendix225 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0National Fraternity
IRS990/AddressPrincipalOfficerUS/AddressLine1025 WORCESTER RD
IRS990/AddressPrincipalOfficerUS/City0Princeton
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001541
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total063535
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047324
IRS990/CashNonInterestBearing/EOY069679
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices021464
IRS990/DepreciationDepletion/Total021464
IRS990/DescribedIn501C30false
IRS990/Description0MANAGMENT DELEGATED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total03859
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GREGORY SWANK
IRS990/Form990PartVIISectionA/NamePerson1ANDREW PANDOLPH
IRS990/Form990PartVIISectionA/NamePerson2JAMES PFOHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2HOUSING DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts092160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/Total07481
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0283221
IRS990/LandBuildingsEquipmentBasis0499656
IRS990/LandBuildingsEquipmentBasisNet/BOY0190321
IRS990/LandBuildingsEquipmentBasisNet/EOY0216435
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0National Fraternity
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREGORY SWANK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0237645
IRS990/NetAssetsOrFundBalancesEOY0286114
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0164258
IRS990/OtherExpensesCurrentYear0112092
IRS990/OtherExpenses/Description0GAS
IRS990/OtherExpenses/Description1INTERNET
IRS990/OtherExpenses/Description2ELECTRIC
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/Total04943
IRS990/OtherExpenses/Total12673
IRS990/OtherExpenses/Total27535
IRS990/OtherExpenses/Total3602
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY092160
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0142320
IRS990/ProgramServiceRevenue/TotalRevenueColumn092160
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-19932
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0237645
IRS990/RetainedEarningsEndowmentEtc/EOY0286114
IRS990/RevenuesLessExpensesCY0-19932
IRS990/RevenuesLessExpensesPriorYear0-21938
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue069469
IRS990ScheduleD/Buildings/Depreciation0229732
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0299201
IRS990ScheduleD/Equipment/BookValue05118
IRS990ScheduleD/Equipment/Depreciation05080
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010198
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue033245
IRS990ScheduleD/Land/OtherCostOrOtherBasis033245
IRS990ScheduleD/OtherLandBuildings/BookValue0108603
IRS990ScheduleD/OtherLandBuildings/Depreciation048409
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0157012
IRS990ScheduleD/TotalOfBookValueLandBuildings0216435
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, LINE 3 - MANAGMENT DELEGATED FRATERNITY MANAGERS ASSOCIATION; UNIVERSITY OF VERMONT FORM 990, PART VI, LINE 11A - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANTION
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0VT
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10368 MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0Burlington
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRATERNITY MANAGERS ASSN
IRS990/TheBooksAreInCareOf/TelephoneNumber05083087758
IRS990/TotalAssets/BOY0237645
IRS990/TotalAssetsBOY0237645
IRS990/TotalAssets/EOY0286114
IRS990/TotalAssetsEOY0286114
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0112092
IRS990/TotalExpensesPriorYear0164258
IRS990/TotalFunctionalExpenses/ProgramServices021464
IRS990/TotalFunctionalExpenses/Total0112092
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0237645
IRS990/TotalLiabNetAssetsFundBalances/EOY0286114
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0237645
IRS990/TotalNetAssetsFundBalances/EOY0286114
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue092160
IRS990/TotalRevenueCurrentYear092160
IRS990/TotalRevenuePriorYear0142320
IRS990/TotalRevenue/TotalRevenueColumn092160
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0030134375
ReturnHeader/Filer/Name/BusinessNameLine10KAPPA SIGMA FRATERNITY
ReturnHeader/Filer/NameControl0KAPP
ReturnHeader/Filer/Phone05083087758
ReturnHeader/Filer/USAddress/AddressLine10368 MAIN ST
ReturnHeader/Filer/USAddress/City0Burlington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005401
ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0Gregory Swank
ReturnHeader/Officer/Phone05083087758
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1093 STAFFORD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001603
ReturnHeader/Preparer/Name0Nancy Guilfoyle
ReturnHeader/Preparer/Phone05087563526
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-10T11:35:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.85$2.06$2.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.71$1.91$1.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.14$1.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.54$1.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.41$1.59$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.39$1.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.22$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.34$1.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.64$1.05$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.86$1.05$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.76$1.07$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.98$1.40$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.00$0.38