Civic Intelligence

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

990 • Fiscal year 2018 • EIN 23-7150701

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.84x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-45%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,011,568

Up $419,372 (+12%) from 2017

Net Assets

Up

$3,667,140

Up $229,865 (+6.7%) from 2017

Liabilities

Up

$344,428

Up $189,507 (+122%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Down

$411,564

Down $330,911 (-45%) from 2017

Expenses

Down

$181,739

Down $55,440 (-23%) from 2017

Net Income

Down

$229,825

Down $275,471 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$4,011,568
Liabilities$344,428
Net Assets$3,667,140
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$411,564
Expenses$181,739
Net Income$229,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$411,564
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$3,486,310$3,895,545▲ $409,235
Cash and Non-Interest-Bearing Accounts$58,139$67,527▲ $9,388
Total Assets$3,592,196$4,011,568▲ $419,372
Other Assets Total$47,747$48,496▲ $749
Liabilities
Other Liabilities$154,921$343,128▲ $188,207
Accounts Payable and Accrued Expenses-$1,300-
Total Liabilities$154,921$344,428▲ $189,507
Net Assets / Fund Balance
Unrestricted Net Assets$3,437,275$3,667,140▲ $229,865
Total Net Assets Fund Balance$3,437,275$3,667,140▲ $229,865
Total Liabilities and Net Assets / Fund Balance$3,592,196$4,011,568▲ $419,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,307,562-$2,307,562
Equipment$1,544,845-$1,544,845
Leasehold Improvements$35,638-$35,638
Land$7,500-$7,500
Other Assets Org$48,496--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Shelby D LittlePresident
Ashley L JosephPanhellenic Delegagate
Caroline R CoolerSecretary
Maureen O ReillyVP Community Service
Brooke E BaileyVP Finance
Claire M NiemczykVP Member Education
Meredith K HardinVP Membership
Heather E HunterVP Operations
Jessica L HollensheadVP Public Relations
Aspen P WeyenbergVP Standards
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,611
Investment Income
$0
Other Revenue
$7,953
Change in Net Assets
$229,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,739
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$161,301--$161,301
Occupancy$17,318--$17,318
Fees for Services Accounting$3,120--$3,120
Total Functional Expenses$181,739$0$0$181,739
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
Advance From Chapter$359,736
Chapter Liabilities$-16,608
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
Brooke E Bailey
Title
VP Finance
Phone
8123343434
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby D Little
Formed
1955
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Fred Prall and Company Pc
Address
1802 W 17TH STREET, Bloomington, IN 47404
Preparer
Steve Lang
Phone
8123343434
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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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm013:01:52
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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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LANG
ReturnHeader/ReturnTs02018-10-31T13:00:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,011,568
Liabilities
$344,428
Net assets
$3,667,140
Revenue
$411,564
Expenses
$181,739
Net income
$229,825
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
2018Detailed filing. Detailed filing data is available for this year.$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