Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2018 • EIN 31-6068774

Jun 01, 2017 to May 31, 2018 • Filed on Jan 16, 2019

1100 Brandywine Bvld Bldg GZanesville, OH 43701

(740) 450-2160

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Down

$332,656

Down $22,595 (-6.4%) from 2013

Net Assets

Up

$332,615

Up $13,823 (+4.3%) from 2013

Liabilities

Down

$41

Down $36,418 (-100%) from 2013

Revenue

Up

$17,154

Up $9,782 (+133%) from 2013

Expenses

Up

$25,949

Up $12,893 (+99%) from 2013

Net Income

Down

-$8,795

Down $3,111 (-55%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $355,251Liabilities 2013: $36,459Net Assets 2013: $318,7922013Assets 2018: $332,656Liabilities 2018: $41Net Assets 2018: $332,6152018Assets 2019: $328,874Liabilities 2019: $125Net Assets 2019: $328,7492019Assets 2020: $311,999Liabilities 2020: $125Net Assets 2020: $311,8742020Assets 2021: $334,752Liabilities 2021: $125Net Assets 2021: $334,6272021Assets 2022: $324,836Liabilities 2022: $2,127Net Assets 2022: $322,7092022Assets 2023: $314,334Liabilities 2023: $125Net Assets 2023: $314,2092023Assets 2024: $317,525Liabilities 2024: $125Net Assets 2024: $317,4002024Assets 2025: $309,310Net Assets 2025: $309,3102025

Highlighted filing

2018

Assets$332,656
Liabilities$41
Net Assets$332,615

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $7,372Expenses 2013: $13,056Net Income 2013: -$5,6842013Revenue 2018: $17,154Expenses 2018: $25,949Net Income 2018: -$8,7952018Revenue 2019: $24,709Expenses 2019: $28,575Net Income 2019: -$3,8662019Revenue 2020: $22,957Expenses 2020: $39,831Net Income 2020: -$16,8742020Revenue 2021: $23,017Expenses 2021: $29,048Net Income 2021: -$6,0312021Revenue 2022: $36,600Expenses 2022: $37,548Net Income 2022: -$9482022Revenue 2023: $31,371Expenses 2023: $37,599Net Income 2023: -$6,2282023Revenue 2024: $38,207Expenses 2024: $50,774Net Income 2024: -$12,5672024Revenue 2025: $45,546Expenses 2025: $55,808Net Income 2025: -$10,2622025

Highlighted filing

2018

Revenue$17,154
Expenses$25,949
Net Income-$8,795
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$30,684
Mission and Program Overview

Mission

College fraternity on campus

Program Services

DescriptionGrantsExpenses
ROOMS FOR STUDENTS-$25,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LUECKELAdvisor-$0--
BOBBY FRATTUROTreasurer-$0--
CHRISTIAN TAYLORVice Preside-$0--
JACOB VANLEEUWENPresident-$0--
PATRICK MULLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity
EIN
31-6068774
Phone
7404502160
Address
1100 BRANDYWINE BVLD BLDG G, ZANESVILLE, OH 43701

Signing Officer

Name
Richard Lueckel
Title
Advisor
Phone
7404502160
Signed
2019-01-16

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Jennifer J Agin
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Investment income merrill lynch fees 65 expenses bank service charges 193 non-investment depreciation 7,420 total 7,678

Form 990-ez, Part I, Line 20

Prior period adjustment 600 rounding adjustment 2

Form 990-ez, Part II, Line 24

Loan to chapter 5,000 5,000 prepaid expenses and deferred charges 1,328 2,528 furniture & fixtures 39,316 4,518 leasehold improvements 294,694 267,159 accum depr: furn & fixtures 0 0 less accumulated depreciation 39,401 4,150 accum depr: leasehold improve 0 0 less accumulated depreciation 68,702 55,623 total 232,235 219,432

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10 41

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt017260
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD LUECKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07404502160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01085 GREINER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332656
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-8531
IRS990EZ/GrossReceiptsAmt030684
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09982
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015703
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332615
IRS990EZ/OccupancyRentUtltsAndMaintAmt0238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LUECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY FRATTURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB VANLEEUWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219432
IRS990EZ/OtherChangesInNetAssetsAmt0602
IRS990EZ/OtherExpensesTotalAmt07678
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY ON CAMPUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROOMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04999
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025949
IRS990EZ/TotalProgramServiceExpensesAmt025949
IRS990EZ/TotalRevenueAmt017154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME MERRILL LYNCH FEES 65 EXPENSES BANK SERVICE CHARGES 193 NON-INVESTMENT DEPRECIATION 7,420 TOTAL 7,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 600 ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN TO CHAPTER 5,000 5,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,328 2,528 FURNITURE & FIXTURES 39,316 4,518 LEASEHOLD IMPROVEMENTS 294,694 267,159 ACCUM DEPR: FURN & FIXTURES 0 0 LESS ACCUMULATED DEPRECIATION 39,401 4,150 ACCUM DEPR: LEASEHOLD IMPROVE 0 0 LESS ACCUMULATED DEPRECIATION 68,702 55,623 TOTAL 232,235 219,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LUECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404502160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA SIGMA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0316068774
ReturnHeader/Filer/PhoneNum07404502160
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 BRANDYWINE BVLD BLDG G
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:54:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311389443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON PHILLIPS & AGIN CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BRANDYWINE BLVD BLDG G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404539600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J AGIN
ReturnHeader/ReturnTs02019-01-22T11:54:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings