Civic Intelligence

Kappa Sigma Inc Beta Theta

990 • Fiscal year 2014 • EIN 35-6007523

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
1600 W Bloomfield RdSuite B47403

(812) 336-8550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.66x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

10.32x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

21%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

0.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,483,083

Up $2,977 (+0.1%) from 2013

Net Assets

Up

$1,856,927

Up $72,064 (+4.0%) from 2013

Liabilities

Down

$3,626,156

Down $69,087 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

$351,523

No earlier filing loaded for comparison.

Expenses

Up

$279,459

Up $126,095 (+82%) from 2013

Net Income

$72,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $5,480,106Liabilities 2013: $3,695,243Net Assets 2013: $1,784,8632013Assets 2014: $5,483,083Liabilities 2014: $3,626,156Net Assets 2014: $1,856,9272014Assets 2015: $5,429,932Liabilities 2015: $3,702,906Net Assets 2015: $1,727,0262015Assets 2016: $5,421,030Liabilities 2016: $3,617,151Net Assets 2016: $1,803,8792016Assets 2017: $5,512,124Liabilities 2017: $3,605,990Net Assets 2017: $1,906,1342017Assets 2018: $5,507,893Liabilities 2018: $3,557,811Net Assets 2018: $1,950,0822018Assets 2019: $5,591,940Liabilities 2019: $3,780,135Net Assets 2019: $1,811,8052019Assets 2020: $5,450,171Liabilities 2020: $3,473,106Net Assets 2020: $1,977,0652020Assets 2021: $5,605,259Liabilities 2021: $3,393,882Net Assets 2021: $2,211,3772021Assets 2022: $5,757,101Liabilities 2022: $3,306,435Net Assets 2022: $2,450,6662022Assets 2023: $5,882,047Liabilities 2023: $3,232,592Net Assets 2023: $2,649,4552023Assets 2024: $5,936,176Liabilities 2024: $3,136,226Net Assets 2024: $2,799,9502024

Highlighted filing

2014

Assets$5,483,083
Liabilities$3,626,156
Net Assets$1,856,927
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $153,3642013Revenue 2014: $351,523Expenses 2014: $279,459Net Income 2014: $72,0642014Revenue 2015: $500Expenses 2015: $130,401Net Income 2015: -$129,9012015Revenue 2016: $260,000Expenses 2016: $183,146Net Income 2016: $76,8542016Revenue 2017: $240,000Expenses 2017: $137,745Net Income 2017: $102,2552017Revenue 2018: $280,000Expenses 2018: $236,052Net Income 2018: $43,9482018Revenue 2019: $150,265Expenses 2019: $288,541Net Income 2019: -$138,2762019Revenue 2020: $453,644Expenses 2020: $288,384Net Income 2020: $165,2602020Revenue 2021: $450,470Expenses 2021: $216,158Net Income 2021: $234,3122021Revenue 2022: $455,440Expenses 2022: $216,151Net Income 2022: $239,2892022Revenue 2023: $482,444Expenses 2023: $283,655Net Income 2023: $198,7892023Revenue 2024: $549,567Expenses 2024: $399,072Net Income 2024: $150,4952024

Highlighted filing

2014

Revenue$351,523
Expenses$279,459
Net Income$72,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$351,523
Mission and Program Overview

Mission

Provided furnished housing to active chapter members attending indiana university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,156,860$5,156,860→ $0
Cash and Non-Interest-Bearing Accounts$10,891$10,145▼ $746
Prepaid Expenses and Deferred Charges$11,094$5,274▼ $5,820
Savings and Temporary Cash Investments$11$11→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,480,106$5,483,083▲ $2,977
Other Assets Total$301,250$310,793▲ $9,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,693,753$3,605,753▼ $88,000
Accounts Payable and Accrued Expenses$0$11,161▲ $11,161
Other Liabilities$1,490$9,242▲ $7,752
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,695,243$3,626,156▼ $69,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,863$1,856,927▲ $72,064
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,784,863$1,856,927▲ $72,064
Total Liabilities and Net Assets / Fund Balance$5,480,106$5,483,083▲ $2,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,046,596-$5,046,596
Other Land Buildings$97,764-$97,764
Land$12,500-$12,500
Other Assets Org$77,753--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jeff HallPresident
Greg MonseyBoard Member
Richard WenzlerBoard Member
Robert RothkofpBoard Member
Brian LivingstonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,523
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,459
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
Occupancy$121,294--$121,294
Interest$113,482--$113,482
Insurance$15,129--$15,129
Fees for Services Other$14,647--$14,647
Fees for Services Accounting$10,902--$10,902
Office Expenses$2,200--$2,200
Other Expenses$1,795--$1,795
Total Functional Expenses$279,459$0$0$279,459
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$9,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 10

“Draft presented at the board meeting for review”

Part VI Section B Line 12

“Board enforces compliance with policy and requires board to list any conflicts that may arise.”

Part VI Section B Line 15

“Not applicable - no compensation for officers and no employees”

Filing and Contact Details

Filer

EIN
35-6007523
In Care Of
% BKD LLP
Phone
8123368550

Signing Officer

Name
Jeff Hall
Title
President
Phone
8123368550
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hall
Formed
1957
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Phone
8123368550
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011161
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED FURNISHED HOUSING TO ACTIVE CHAPTER MEMBERS ATTENDING INDIANA UNIVERSITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BKD LLP
IRS990/BooksInCareOfDetail/PhoneNum08123368550
IRS990/BooksInCareOfDetail/USAddress/AddressLine101600 W BLOOMFIELD STE B
IRS990/BooksInCareOfDetail/USAddress/City0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010891
IRS990/CashNonInterestBearingGrp/EOYAmt010145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0279459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0351523
IRS990/CYRevenuesLessExpensesAmt072064
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED FURNISHED HOUSING TO ACTIVE CHAPTER MEMBERS ATTENDING INDIANA UNIVERSITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0279459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010902
IRS990/FeesForServicesAccountingGrp/TotalAmt010902
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014647
IRS990/FeesForServicesOtherGrp/TotalAmt014647
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG MONSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ROTHKOFP
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WENZLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015129
IRS990/InsuranceGrp/TotalAmt015129
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0113482
IRS990/InterestGrp/TotalAmt0113482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05156860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05156860
IRS990/LandBldgEquipCostOrOtherBssAmt05156860
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED FURNISHED HOUSING TO ACTIVE CHAPTER MEMBERS ATTENDING INDIANA UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03693753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03605753
IRS990/NetAssetsOrFundBalancesBOYAmt01784863
IRS990/NetAssetsOrFundBalancesEOYAmt01856927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121294
IRS990/OccupancyGrp/TotalAmt0121294
IRS990/OfficeExpensesGrp/ProgramServicesAmt02200
IRS990/OfficeExpensesGrp/TotalAmt02200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301250
IRS990/OtherAssetsTotalGrp/EOYAmt0310793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt11795
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt11795
IRS990/OtherLiabilitiesGrp/BOYAmt01490
IRS990/OtherLiabilitiesGrp/EOYAmt09242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05274
IRS990/PrincipalOfficerNm0JEFF HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0280000
IRS990/PYRevenuesLessExpensesAmt0126636
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280000
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05046596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05046596
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT RECEIVABLE CHAPTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE CHAPTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05156860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310793
IRS990ScheduleD/TotalLiabilityAmt09242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PRESENTED AT THE BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ENFORCES COMPLIANCE WITH POLICY AND REQUIRES BOARD TO LIST ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE - NO COMPENSATION FOR OFFICERS AND NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05480106
IRS990/TotalAssetsEOYAmt05483083
IRS990/TotalAssetsGrp/BOYAmt05480106
IRS990/TotalAssetsGrp/EOYAmt05483083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03695243
IRS990/TotalLiabilitiesEOYAmt03626156
IRS990/TotalLiabilitiesGrp/BOYAmt03695243
IRS990/TotalLiabilitiesGrp/EOYAmt03626156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01784863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01856927
IRS990/TotalProgramServiceExpensesAmt0279459
IRS990/TotalProgramServiceRevenueAmt0351523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05480106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05483083
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01784863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01856927
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011200 HELM DRIVE APT 1026
IRS990/USAddress/City0ZIONSVILLE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123368550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAPPA SIGMA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20BETA THETA
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0356007523
ReturnHeader/Filer/InCareOfNm0% BKD LLP
ReturnHeader/Filer/PhoneNum08123368550
ReturnHeader/Filer/USAddress/AddressLine101600 W BLOOMFIELD RD
ReturnHeader/Filer/USAddress/AddressLine20Suite B
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 West Bloomfield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047403
ReturnHeader/PreparerPersonGrp/PhoneNum08123368550
ReturnHeader/ReturnTs02014-11-10T12:46:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,483,083
Liabilities
$3,626,156
Net assets
$1,856,927
Revenue
$351,523
Expenses
$279,459
Net income
$72,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$3.14$2.80$0.55$0.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.88$3.23$2.65$0.48$0.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.76$3.31$2.45$0.46$0.22$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.61$3.39$2.21$0.45$0.22$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.45$3.47$1.98$0.45$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.59$3.78$1.81$0.15$0.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.51$3.56$1.95$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.51$3.61$1.91$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.42$3.62$1.80$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.43$3.70$1.73$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.48$3.63$1.86$0.35$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.70$1.78$0.15