Civic Intelligence

Kappa Delta Sigma Upsilon Association Inc D/B/A Sigma Upsilon Chapter

990 • Fiscal year 2014 • EIN 23-7150701

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization ProfileN/A
1802 W 17th Street47404

(812) 334-3434

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

7.9%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,602,091

Up $190,969 (+7.9%) from 2013

Net Assets

Up

$2,602,091

Up $190,969 (+7.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

$366,865

No earlier filing loaded for comparison.

Expenses

Down

$142,573

Down $47,177 (-25%) from 2013

Net Income

$224,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,435,152Liabilities 2012: $264,184Net Assets 2012: $2,170,9682012Assets 2013: $2,411,122Liabilities 2013: $0Net Assets 2013: $2,411,1222013Assets 2014: $2,602,091Liabilities 2014: $0Net Assets 2014: $2,602,0912014Assets 2015: $2,918,827Liabilities 2015: $167,010Net Assets 2015: $2,751,8172015Assets 2016: $3,358,492Liabilities 2016: $469,161Net Assets 2016: $2,889,3312016Assets 2017: $3,592,196Liabilities 2017: $154,921Net Assets 2017: $3,437,2752017Assets 2018: $4,011,568Liabilities 2018: $344,428Net Assets 2018: $3,667,1402018Assets 2020: $4,354,458Liabilities 2020: $235,441Net Assets 2020: $4,119,0172020Assets 2021: $4,432,800Liabilities 2021: $233,461Net Assets 2021: $4,199,3392021Assets 2022: $4,402,107Liabilities 2022: $78,478Net Assets 2022: $4,323,6292022Assets 2023: $4,341,058Liabilities 2023: $0Net Assets 2023: $4,341,0582023Assets 2025: $96,028Liabilities 2025: $3,126Net Assets 2025: $92,9022025

Highlighted filing

2014

Assets$2,602,091
Liabilities$0
Net Assets$2,602,091
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2012: $145,4402012Expenses 2013: $189,7502013Revenue 2014: $366,865Expenses 2014: $142,573Net Income 2014: $224,2922014Revenue 2015: $351,244Expenses 2015: $186,328Net Income 2015: $164,9162015Revenue 2016: $379,747Expenses 2016: $213,862Net Income 2016: $165,8852016Revenue 2017: $742,475Expenses 2017: $237,179Net Income 2017: $505,2962017Revenue 2018: $411,564Expenses 2018: $181,739Net Income 2018: $229,8252018Revenue 2020: $365,772Expenses 2020: $146,174Net Income 2020: $219,5982020Revenue 2021: $159,397Expenses 2021: $105,886Net Income 2021: $53,5112021Revenue 2022: $474,233Expenses 2022: $219,303Net Income 2022: $254,9302022Revenue 2023: $193,904Expenses 2023: $191,446Net Income 2023: $2,4582023Revenue 2025: $248,554Expenses 2025: $4,499,089Net Income 2025: -$4,250,5352025

Highlighted filing

2014

Revenue$366,865
Expenses$142,573
Net Income$224,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$366,865
Mission and Program Overview

Mission

EDUCATIONAL LEADERSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,360,402$2,371,084▲ $10,682
Cash and Non-Interest-Bearing Accounts$50,720$231,007▲ $180,287
Total Assets$2,411,122$2,602,091▲ $190,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,411,122$2,602,091▲ $190,969
Total Net Assets Fund Balance$2,411,122$2,602,091▲ $190,969
Total Liabilities and Net Assets / Fund Balance$2,411,122$2,602,091▲ $190,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200,917-$1,200,917
Buildings$1,127,029-$1,127,029
Leasehold Improvements$35,638-$35,638
Land$7,500-$7,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leila FaraneshCAB Chair
Tina ChoinackyCAB Community Service
Megan BottomsCAB Membership
Nancy RussellCAB Operations
Anna HarvanCAB Public Relations
Mary Beth WertCAB Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,865
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$224,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$124,434--$124,434
Insurance$13,378--$13,378
Fees for Services Accounting$4,550--$4,550
Office Expenses$211--$211
Total Functional Expenses$142,573$0$0$142,573
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return preparer emails a copy of the final vrsion of the form 990 to the executive director before it is filed. This version of the form 990 is available to each board member before it is filed.”

Governing documents etc available to public Part VI line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7150701

Signing Officer

Name
Mary Beth Wert
Title
Treas
Phone
8123343434
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Faranesh
Formed
1955
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Steve Lang
Phone
8123343434
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net chapter operations adjustment”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET CHAPTER OPERATIONS ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200407958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRED PRALL AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101802 W 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047404
ReturnHeader/PreparerPersonGrp/PhoneNum08123343434
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LANG
ReturnHeader/ReturnTs02014-10-03T08:14:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,602,091
Liabilities
$0
Net assets
$2,602,091
Revenue
$366,865
Expenses
$142,573
Net income
$224,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.25$4.50$4.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.19$0.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.08$4.32$0.47$0.22$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.23$4.20$0.16$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.24$4.12$0.37$0.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.34$3.67$0.41$0.18$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.15$3.44$0.74$0.24$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.47$2.89$0.38$0.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.75$0.35$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.37$0.14$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.26$2.17$0.15