Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2019 • EIN 25-0437165

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.ANDREW.CMU.EDU/USER/KSDA
1063 Morewood AvenuePittsburgh, PA 15213

(412) 268-2142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

50%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,251 (-100%) from 2018

Net Assets

Up

-$773

Up $23,569 (+97%) from 2018

Liabilities

Down

$773

Down $24,820 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$137,274

Up $45,989 (+50%) from 2018

Expenses

Down

$113,705

Down $18,559 (-14%) from 2018

Net Income

Up

$23,569

Up $64,548 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $22,101Net Assets 2012: $22,1012012Assets 2013: $26,179Net Assets 2013: $26,1792013Assets 2014: $11,968Net Assets 2014: $11,9682014Assets 2015: $28,415Net Assets 2015: $28,4152015Assets 2017: $20,313Liabilities 2017: $3,676Net Assets 2017: $16,6372017Assets 2018: $1,251Liabilities 2018: $25,593Net Assets 2018: -$24,3422018Assets 2019: $0Liabilities 2019: $773Net Assets 2019: -$7732019Assets 2020: $26,621Net Assets 2020: $26,6212020

Highlighted filing

2019

Assets$0
Liabilities$773
Net Assets-$773
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $111,333Expenses 2012: $127,109Net Income 2012: -$15,7762012Revenue 2013: $135,217Expenses 2013: $131,139Net Income 2013: $4,0782013Revenue 2014: $104,323Expenses 2014: $118,534Net Income 2014: -$14,2112014Revenue 2015: $140,012Expenses 2015: $123,565Net Income 2015: $16,4472015Revenue 2017: $125,119Expenses 2017: $124,600Net Income 2017: $5192017Revenue 2018: $91,285Expenses 2018: $132,264Net Income 2018: -$40,9792018Revenue 2019: $137,274Expenses 2019: $113,705Net Income 2019: $23,5692019Revenue 2020: $126,221Expenses 2020: $98,827Net Income 2020: $27,3942020

Highlighted filing

2019

Revenue$137,274
Expenses$113,705
Net Income$23,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$137,274
Mission and Program Overview

Mission

Social and educational fraternal club

Program Services

DescriptionGrantsExpenses
LOCAL CHAPTER OF NATIONAL SOCIAL AND EDUCATIONAL FRATERNAL CLUB. MEMBER DUES COLLECTED ARE FULLY EXPENDED IN THE COURSE OF FRATERNAL EVENTS AND ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY CAFFREY MAFFEIPresidentPT$0--
DAVID HOYOSVice PresidePT$0--
ERIC WANSecretaryPT$0--
JERRY LITreasurerPT$0--
CHARLES BACKMANActivities CPT$0--
Filing and Contact Details

Filer

Filer Name
Delta-alpha Chapter of
EIN
25-0437165
Phone
4122682142
Address
1063 MOREWOOD AVENUE, PITTSBURGH, PA 15213

Signing Officer

Name
Jerry Li
Title
Treasurer
Phone
4122682142
Signed
2020-04-15

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Credit card cash back 204 total 204”

Form 990-ez, Part I, Line 16

“Expenses interest expense 6,500 insurance 1,325 event/house supplies 38,111 food supplies 31,543 national dues 5,307 bank charges 1,048 ifc dues 600 leadership expenses 364 total 84,798”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 25,593 773”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY LI
IRS990EZ/BooksInCareOfDetail/PhoneNum04122682142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01063 MOREWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0137274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY CAFFREY MAFFEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HOYOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC WAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES BACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTIVITIES C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084798
IRS990EZ/OtherRevenueTotalAmt0204
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND EDUCATIONAL FRATERNAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL CHAPTER OF NATIONAL SOCIAL AND EDUCATIONAL FRATERNAL CLUB. MEMBER DUES COLLECTED ARE FULLY EXPENDED IN THE COURSE OF FRATERNAL EVENTS AND ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025302
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113705
IRS990EZ/TotalRevenueAmt0137274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDREW.CMU.EDU/USER/KSDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD CASH BACK 204 TOTAL 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 6,500 INSURANCE 1,325 EVENT/HOUSE SUPPLIES 38,111 FOOD SUPPLIES 31,543 NATIONAL DUES 5,307 BANK CHARGES 1,048 IFC DUES 600 LEADERSHIP EXPENSES 364 TOTAL 84,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,593 773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122682142
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA-ALPHA CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAPPA SIGMA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0250437165
ReturnHeader/Filer/PhoneNum04122682142
ReturnHeader/Filer/USAddress/AddressLine1Txt01063 MOREWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD5B51CC0EDEE49CD7EDB8BF081A983F656289D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42F821DA30127E83470F6E4E5FAF197E6C8819B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 COCHRAN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152201002
ReturnHeader/PreparerPersonGrp/PhoneNum04122782200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER E FLEMING
ReturnHeader/ReturnTs02020-04-15T20:01:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$773
Net assets
-$773
Revenue
$137,274
Expenses
$113,705
Net income
$23,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.26$0.99$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.37$1.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.24$0.91$1.32$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.25$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.40$1.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.04$1.19$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.35$1.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.11$1.27$0.16