Civic Intelligence

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

990 • Fiscal year 2015 • EIN 23-7150701

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
1802 W 17th StreetBloomington, IN 47404

(812) 334-3434

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.48x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-4.3%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,918,827

Up $316,736 (+12%) from 2014

Net Assets

Up

$2,751,817

Up $149,726 (+5.8%) from 2014

Liabilities

Up

$167,010

Up $167,010 from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Down

$351,244

Down $15,621 (-4.3%) from 2014

Expenses

Up

$186,328

Up $43,755 (+31%) from 2014

Net Income

Down

$164,916

Down $59,376 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$2,918,827
Liabilities$167,010
Net Assets$2,751,817
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$351,244
Expenses$186,328
Net Income$164,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$351,244
Mission and Program Overview

Mission

To operate a local chapter of kappa delta sorority.

EDUCATIONAL LEADERSHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,084$2,566,959▲ $195,875
Cash and Non-Interest-Bearing Accounts$231,007$351,868▲ $120,861
Total Assets$2,602,091$2,918,827▲ $316,736
Liabilities
Unsecured Notes Loans Payable-$166,750-
Accounts Payable and Accrued Expenses-$260-
Total Liabilities$0$167,010▲ $167,010
Net Assets / Fund Balance
Unrestricted Net Assets$2,602,091$2,751,817▲ $149,726
Total Net Assets Fund Balance$2,602,091$2,751,817▲ $149,726
Total Liabilities and Net Assets / Fund Balance$2,602,091$2,918,827▲ $316,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,396,792-$1,396,792
Buildings$1,127,029-$1,127,029
Leasehold Improvements$35,638-$35,638
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay70th percentile

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
$351,244
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$164,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,328
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$149,154--$149,154
Occupancy$18,684--$18,684
Insurance$13,983--$13,983
Fees for Services Accounting$4,215--$4,215
Conferences and Meetings$292--$292
Total Functional Expenses$186,328$0$0$186,328
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

Filer Name
Kappa Delta Sigma Upsilon
EIN
23-7150701
Address
1802 W 17TH STREET, BLOOMINGTON, IN 47404
Doing Business As
Association Inc

Signing Officer

Name
Mary Beth Wert
Title
Treas
Phone
8123343434
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Faranesh
Formed
1955
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fred Prall and Company Pc
Address
1802 W 17TH STREET, Bloomington, IN 47404
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 Appendix322 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.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BLOOMINGTON
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH WERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08123343434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DELTA SIGMA UPSILON
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0237150701
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 W 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED PRALL AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 W 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047404
ReturnHeader/PreparerPersonGrp/PhoneNum08123343434
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LANG
ReturnHeader/ReturnTs02015-11-13T08:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918,827
Liabilities
$167,010
Net assets
$2,751,817
Revenue
$351,244
Expenses
$186,328
Net income
$164,916
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