Civic Intelligence

Greek Literary Association

990 • Fiscal year 2015 • EIN 43-6049367

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

Organization ProfileN/A
7852 Big Bend BlvdBallwin, MO 63119

(636) 368-6537

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

85%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

380%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$152,876

Up $1,297 (+0.9%) from 2014

Net Assets

Up

$97,876

Up $265,776 (+158%) from 2014

Liabilities

Down

$55,000

Down $264,479 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin99th percentile

Revenue

Up

$313,506

Up $248,225 (+380%) from 2014

Expenses

Down

$47,730

Down $5,824 (-11%) from 2014

Net Income

Up

$265,776

Up $254,049 (+2166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $601,253Liabilities 2012: $335,0002012Assets 2014: $151,579Liabilities 2014: $319,479Net Assets 2014: -$167,9002014Assets 2015: $152,876Liabilities 2015: $55,000Net Assets 2015: $97,8762015Assets 2017: $1,993,275Liabilities 2017: $1,667,923Net Assets 2017: $325,3522017Assets 2018: $1,964,899Liabilities 2018: $1,696,080Net Assets 2018: $268,8192018Assets 2019: $569,225Liabilities 2019: $0Net Assets 2019: $569,2252019Assets 2020: $530,004Liabilities 2020: $0Net Assets 2020: $530,0042020Assets 2021: $503,121Liabilities 2021: $0Net Assets 2021: $503,1212021Assets 2022: $464,916Net Assets 2022: $464,9162022Assets 2023: $403,052Net Assets 2023: $403,0522023Assets 2024: $402,265Net Assets 2024: $402,2652024

Highlighted filing

2015

Assets$152,876
Liabilities$55,000
Net Assets$97,876
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $85,006Expenses 2012: $87,969Net Income 2012: -$2,9632012Revenue 2014: $65,281Expenses 2014: $53,554Net Income 2014: $11,7272014Revenue 2015: $313,506Expenses 2015: $47,730Net Income 2015: $265,7762015Revenue 2017: $151,355Expenses 2017: $183,592Net Income 2017: -$32,2372017Revenue 2018: $152,433Expenses 2018: $208,966Net Income 2018: -$56,5332018Revenue 2019: $524,924Expenses 2019: $224,518Net Income 2019: $300,4062019Revenue 2020: $43,560Expenses 2020: $82,781Net Income 2020: -$39,2212020Revenue 2021: $44,898Expenses 2021: $71,781Net Income 2021: -$26,8832021Revenue 2022: $44,963Expenses 2022: $83,168Net Income 2022: -$38,2052022Revenue 2023: $17,408Expenses 2023: $83,599Net Income 2023: -$66,1912023Revenue 2024: $51,908Expenses 2024: $71,571Net Income 2024: -$19,6632024

Highlighted filing

2015

Revenue$313,506
Expenses$47,730
Net Income$265,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$313,506
Mission and Program Overview

Mission

To own, operate, and maintain the fraternity house and annex for the benefit of kappa sigma fraternity members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,992$143,864▼ $5,128
Cash and Non-Interest-Bearing Accounts$2,587$9,012▲ $6,425
Total Assets$151,579$152,876▲ $1,297
Liabilities
Unsecured Notes Loans Payable$319,479--
Deferred Revenue-$55,000-
Total Liabilities$319,479$55,000▼ $264,479
Net Assets / Fund Balance
Unrestricted Net Assets$-167,900$97,876▲ $265,776
Total Net Assets Fund Balance$-167,900$97,876▲ $265,776
Total Liabilities and Net Assets / Fund Balance$151,579$152,876▲ $1,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,864$456,136$600,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Matthew EddyPresident
Richard SivcovichTreasurer
Ted PliakosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,900
Program Service Revenue
$51,600
Investment Income
$6
Other Revenue
$0
All Other Contributions
$261,900
Change in Net Assets
$265,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,730
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
Interest$26,550$821-$27,371
Insurance$12,235--$12,235
Depreciation Depletion$5,128--$5,128
Office Expenses$1,958--$1,958
Occupancy$958--$958
Other Expenses-$80-$80
Total Functional Expenses$46,829$901$0$47,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is organized with members”

Form 990, Page 6, Part VI, Line 11B

“The association treasurer submits the fiscal year end financial statements to the cpa. The cpa prepares the us form 990 based on the financial statements and information supplied from the treasurer's year end report. Once prepared, the cpa submits a draft copy of the return which is compared to the treasurers report, and discussed amongst the officers and other attending members of the board, during a regular meeting. Once any questions have been resolved, and the members approve the draft copy the the form us 990, authorization is given to the cpa to electronically submit the us form 990 on the associations behalf.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greek Literary Association
EIN
43-6049367
Address
7852 BIG BEND BLVD, BALLWIN, MO 63119

Signing Officer

Name
Richard Sivcovich
Title
Treasurer
Signed
2016-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sivcovich
Formed
1910
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
John E Moroney CPA
Phone
6363434511
Raw XML Appendix243 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012235
IRS990/InsuranceGrp/TotalAmt012235
IRS990/InterestGrp/ManagementAndGeneralAmt0821
IRS990/InterestGrp/ProgramServicesAmt026550
IRS990/InterestGrp/TotalAmt027371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456136
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IRS990/LandBldgEquipCostOrOtherBssAmt0600000
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO OWN, OPERATE, AND MAINTAIN THE FRATERNITY HOUSE AND ANNEX FOR THE BENEFIT OF KAPPA SIGMA FRATERNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-167900
IRS990/NetAssetsOrFundBalancesEOYAmt097876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0958
IRS990/OfficeExpensesGrp/ProgramServicesAmt01958
IRS990/OfficeExpensesGrp/TotalAmt01958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD SIVCOVICH
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION TREASURER SUBMITS THE FISCAL YEAR END FINANCIAL STATEMENTS TO THE CPA. THE CPA PREPARES THE US FORM 990 BASED ON THE FINANCIAL STATEMENTS AND INFORMATION SUPPLIED FROM THE TREASURER'S YEAR END REPORT. ONCE PREPARED, THE CPA SUBMITS A DRAFT COPY OF THE RETURN WHICH IS COMPARED TO THE TREASURERS REPORT, AND DISCUSSED AMONGST THE OFFICERS AND OTHER ATTENDING MEMBERS OF THE BOARD, DURING A REGULAR MEETING. ONCE ANY QUESTIONS HAVE BEEN RESOLVED, AND THE MEMBERS APPROVE THE DRAFT COPY THE THE FORM US 990, AUTHORIZATION IS GIVEN TO THE CPA TO ELECTRONICALLY SUBMIT THE US FORM 990 ON THE ASSOCIATIONS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
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ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0436049367
ReturnHeader/Filer/USAddress/AddressLine1Txt07852 BIG BEND BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630261900
ReturnHeader/PreparerPersonGrp/PhoneNum06363434511
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MORONEY CPA
ReturnHeader/ReturnTs02016-01-22T15:49:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,876
Liabilities
$55,000
Net assets
$97,876
Revenue
$313,506
Expenses
$47,730
Net income
$265,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.02$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.04$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.04$0.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.04$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.52$0.22$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.70$0.27$0.15$0.21$0.06
2017Summary only. Only limited summary data is available for this year.$1.99$1.67$0.33$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.31$0.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.32$0.17$0.07$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.34$0.09$0.09$0.00