Civic Intelligence

Zeta Sigma Educational Foundation Inc

990EZ • Fiscal year 2013 • EIN 22-3867009

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.aggiedelts.org
2420 Shire Ridge Dr78732

(512) 294-2695

Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

100%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$482,594

Down $56,279 (-10%) from 2012

Net Assets

Down

$87,499

Down $115,374 (-57%) from 2012

Liabilities

Up

$395,095

Up $59,095 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Up

$135,645

Up $67,845 (+100%) from 2012

Expenses

Up

$124,124

Up $58,223 (+88%) from 2012

Net Income

Up

$11,521

Up $9,622 (+507%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $447,122Liabilities 2010: $345,500Net Assets 2010: $101,6222010Assets 2011: $541,098Liabilities 2011: $336,000Net Assets 2011: $205,0982011Assets 2012: $538,873Liabilities 2012: $336,000Net Assets 2012: $202,8732012Assets 2013: $482,594Liabilities 2013: $395,095Net Assets 2013: $87,4992013Assets 2014: $481,423Liabilities 2014: $372,856Net Assets 2014: $108,5672014Assets 2015: $473,732Liabilities 2015: $351,293Net Assets 2015: $122,4392015Assets 2016: $473,636Liabilities 2016: $328,392Net Assets 2016: $145,2442016Assets 2017: $475,149Liabilities 2017: $304,0712017Assets 2018: $478,857Liabilities 2018: $278,2392018Assets 2019: $485,694Liabilities 2019: $250,491Net Assets 2019: $235,2032019Assets 2020: $480,956Liabilities 2020: $222,403Net Assets 2020: $258,5532020Assets 2021: $491,960Liabilities 2021: $201,601Net Assets 2021: $290,3592021

Highlighted filing

2013

Assets$482,594
Liabilities$395,095
Net Assets$87,499
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $66,0142010Revenue 2011: $67,800Expenses 2011: $69,526Net Income 2011: -$1,7262011Revenue 2012: $67,800Expenses 2012: $65,901Net Income 2012: $1,8992012Revenue 2013: $135,645Expenses 2013: $124,124Net Income 2013: $11,5212013Revenue 2014: $79,800Expenses 2014: $70,171Net Income 2014: $9,6292014Revenue 2015: $79,800Expenses 2015: $77,240Net Income 2015: $2,5602015Revenue 2016: $79,800Expenses 2016: $56,995Net Income 2016: $22,8052016Revenue 2017: $91,640Expenses 2017: $65,806Net Income 2017: $25,8342017Revenue 2018: $106,565Expenses 2018: $77,025Net Income 2018: $29,5402018Revenue 2019: $86,800Expenses 2019: $52,215Net Income 2019: $34,5852019Revenue 2020: $79,800Expenses 2020: $56,450Net Income 2020: $23,3502020Revenue 2021: $79,800Expenses 2021: $47,994Net Income 2021: $31,8062021

Highlighted filing

2013

Revenue$135,645
Expenses$124,124
Net Income$11,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$135,645
Mission and Program Overview

Mission

Manage Operations of Fraternity House

Program Services

DescriptionGrantsExpenses
Maintained Fraternity house and built new road-$73,385
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad KauffmanPresident-$0--
Jon KaslingVP Administrator-$0--
Kenneth HermanVP External Affairs-$0--
Chris GeissingerTreasurer-$0--
Dain TolbertSecretary-$0--
Robert MoritzHouse And Grounds Chairman-$0--
Filing and Contact Details

Filer

EIN
22-3867009

Signing Officer

Name
Chad Kauffman
Title
President
Phone
5122942695
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
John Mark Prewitt
Phone
8175951100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent Income 72,800”

Description of other expenses Part I line 16

“Description AmountMortgage Debt Service 45,138”

Other changes in net assets or fund balances Part I line 20

“Description AmountLoans and Other Receivables-TrueUp 8,705”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSecured Mortgages 336,000 336,000Notes Payable - Road Construct 0 59,095Loans and Other Receivables 67,800 0”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chad Kauffman
IRS990EZ/BooksInCareOfDetail/PhoneNum05122942695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102420 Shire Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05601
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0471073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482594
IRS990EZ/GrossReceiptsAmt0135645
IRS990EZ/GrossReceiptsForPublicUseAmt0135645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt062845
IRS990EZ/LandAndBuildingsGrp/BOYAmt0465000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0465000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087499
IRS990EZ/OccupancyRentUtltsAndMaintAmt073385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Kauffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Kasling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Geissinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dain Tolbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Moritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP External Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5House and Grounds Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt08705
IRS990EZ/OtherExpensesTotalAmt045138
IRS990EZ/OtherRevenueTotalAmt072800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage Operations of Fraternity House
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained Fraternity house and built new road
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0403800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0395095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124124
IRS990EZ/TotalProgramServiceExpensesAmt073385
IRS990EZ/TotalRevenueAmt0135645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aggiedelts.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent Income 72,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMortgage Debt Service 45,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLoans and Other Receivables-TrueUp 8,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSecured Mortgages 336,000 336,000Notes Payable - Road Construct 0 59,095Loans and Other Receivables 67,800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Kauffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05122942695
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Zeta Sigma Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0223867009
ReturnHeader/Filer/USAddress/AddressLine102420 Shire Ridge Dr
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453767674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John Mark Prewitt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109121 Belshire Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076182
ReturnHeader/PreparerPersonGrp/PhoneNum08175951100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mark Prewitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T12:25:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,594
Liabilities
$395,095
Net assets
$87,499
Revenue
$135,645
Expenses
$124,124
Net income
$11,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.92$2.02$2.90$0.80$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.81$2.22$2.59$0.80$0.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.86$2.50$2.35$0.87$0.52$0.35
2018Summary only. Only limited summary data is available for this year.$4.79$2.78$1.07$0.77$0.30
2017Summary only. Only limited summary data is available for this year.$4.75$3.04$0.92$0.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$3.28$1.45$0.80$0.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.74$3.51$1.22$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.81$3.73$1.09$0.80$0.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.83$3.95$0.87$1.36$1.24$0.12
2012Summary only. Only limited summary data is available for this year.$5.39$3.36$2.03$0.68$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$5.41$3.36$2.05$0.68$0.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.46$1.02$0.66