Civic Intelligence

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

990 • Fiscal year 2016 • EIN 23-7150701

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

15%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,358,492

Up $439,665 (+15%) from 2015

Net Assets

Up

$2,889,331

Up $137,514 (+5.0%) from 2015

Liabilities

Up

$469,161

Up $302,151 (+181%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$379,747

Up $28,503 (+8.1%) from 2015

Expenses

Up

$213,862

Up $27,534 (+15%) from 2015

Net Income

Up

$165,885

Up $969 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$3,358,492
Liabilities$469,161
Net Assets$2,889,331
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$379,747
Expenses$213,862
Net Income$165,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$379,747
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$2,566,959$3,283,222▲ $716,263
Cash and Non-Interest-Bearing Accounts$351,868$33,557▼ $318,311
Total Assets$2,918,827$3,358,492▲ $439,665
Other Assets Total-$41,713-
Liabilities
Unsecured Notes Loans Payable$166,750$417,000▲ $250,250
Other Liabilities-$29,051-
Accounts Payable and Accrued Expenses$260$23,110▲ $22,850
Total Liabilities$167,010$469,161▲ $302,151
Net Assets / Fund Balance
Unrestricted Net Assets$2,751,817$2,889,331▲ $137,514
Total Net Assets Fund Balance$2,751,817$2,889,331▲ $137,514
Total Liabilities and Net Assets / Fund Balance$2,918,827$3,358,492▲ $439,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,067,107-$2,067,107
Buildings$1,172,977-$1,172,977
Leasehold Improvements$35,638-$35,638
Land$7,500-$7,500
Other Assets Org$15,500--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kelsey M SigmanPresident
Genevieve Wells HamiltonVP Community Service
Caroline Kinney LevineVP Finance
Meredith J ParksVP Member Education
Adalie N ScherschelVP Membership
Samantha M KougosVP Operations
Caroline a AtwellVP Public Relations
Shannon Hartnett MillsVP Standards
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$165,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,862
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$184,868--$184,868
Occupancy$19,457--$19,457
Fees for Services Accounting$5,387--$5,387
Fees for Services Legal$2,025--$2,025
Interest$1,547--$1,547
Total Functional Expenses$213,862$0$0$213,862
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Liabilities$14,595
Chapter Advance on Rent$14,456
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 its 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
Caroline Kinney Levine
Title
VP Finance
Phone
8123343434
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey M Sigman
Formed
1955
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
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 Appendix354 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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET CHAPTER OPERATIONS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE KINNEY LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08123343434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA DELTA SIGMA UPSILON
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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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LANG
ReturnHeader/ReturnTs02017-05-15T09:46:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,358,492
Liabilities
$469,161
Net assets
$2,889,331
Revenue
$379,747
Expenses
$213,862
Net income
$165,885
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