Civic Intelligence

Zeta Sigma Educational Foundation Inc

990EZ • Fiscal year 2014 • EIN 22-3867009

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.aggiedelts.org
11794 Coronado TrlFrisco, TX 75033-0232

(214) 707-5943

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$481,423

Down $1,171 (-0.2%) from 2013

Net Assets

Up

$108,567

Up $21,068 (+24%) from 2013

Liabilities

Down

$372,856

Down $22,239 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Down

$79,800

Down $55,845 (-41%) from 2013

Expenses

Down

$70,171

Down $53,953 (-43%) from 2013

Net Income

Down

$9,629

Down $1,892 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$481,423
Liabilities$372,856
Net Assets$108,567
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$79,800
Expenses$70,171
Net Income$9,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$79,800
Mission and Program Overview

Mission

Manage Operations of Fraternity House

Program Services

DescriptionGrantsExpenses
Maintained Fraternity house and managed operations-$17,306
Compensation and Service Providers
Top Officer Pay91st 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

Filer Name
Zeta Sigma Educational Foundation
EIN
22-3867009
Address
11794 Coronado Trl, Frisco, TX 75033-0232

Signing Officer

Name
Chad Kauffman
Title
President
Phone
2147075943
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
John Mark Prewitt CPA
Address
9121 Belshire Dr Suite 100, North Richland Hills, TX 76182
Preparer
John Mark Prewitt
Phone
8175951100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent Income 79,800”

Description of other expenses Part I line 16

“Description AmountMortgage Debt Service 52,865Bank Charges 30Board Meetings 866”

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

“Description AmountLoans and Other Receivables-TrueUp 11,439”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSecured Mortgages 336,000 321,326Notes Payable - Road Construct 59,095 51,530”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Chad Kauffman
IRS990EZ/BooksInCareOfDetail/PhoneNum02147075943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011794 Coronado Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750330232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05157
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0481423
IRS990EZ/GrossReceiptsAmt079800
IRS990EZ/GrossReceiptsForPublicUseAmt079800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0465000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0465000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108567
IRS990EZ/OccupancyRentUtltsAndMaintAmt011253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherChangesInNetAssetsAmt011439
IRS990EZ/OtherExpensesTotalAmt053761
IRS990EZ/OtherRevenueTotalAmt079800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage Operations of Fraternity House
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained Fraternity house and managed operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0395095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0372856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070171
IRS990EZ/TotalProgramServiceExpensesAmt017306
IRS990EZ/TotalRevenueAmt079800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aggiedelts.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent Income 79,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMortgage Debt Service 52,865Bank Charges 30Board Meetings 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLoans and Other Receivables-TrueUp 11,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSecured Mortgages 336,000 321,326Notes Payable - Road Construct 59,095 51,530
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Kauffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147075943
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zeta Sigma Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0223867009
ReturnHeader/Filer/USAddress/AddressLine1Txt011794 Coronado Trl
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750330232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453767674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Mark Prewitt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09121 Belshire Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08175951100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mark Prewitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:41:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,423
Liabilities
$372,856
Net assets
$108,567
Revenue
$79,800
Expenses
$70,171
Net income
$9,629
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