Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2012 • EIN 54-2002497

Jun 01, 2011 to May 31, 2012 • Filed on Oct 12, 2012

Organization ProfileN/A
584 S Main Street14456
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-5.6%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$579

Down $1,640 (-74%) from 2011

Net Assets

Up

$196

Up $100 (+104%) from 2011

Liabilities

Down

$383

Down $1,740 (-82%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$66,833

Down $3,943 (-5.6%) from 2011

Expenses

Down

$66,733

Down $5,538 (-7.7%) from 2011

Net Income

Up

$100

Up $1,595 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $2,219Liabilities 2011: $2,123Net Assets 2011: $962011Assets 2012: $579Liabilities 2012: $383Net Assets 2012: $1962012Assets 2013: $413Liabilities 2013: $671Net Assets 2013: -$2582013Assets 2014: $7,737Liabilities 2014: $0Net Assets 2014: $7,7372014Assets 2015: $302Liabilities 2015: $0Net Assets 2015: $3022015Assets 2016: $829Liabilities 2016: $0Net Assets 2016: $8292016Assets 2017: $7,038Net Assets 2017: $7,0382017Assets 2018: $45Net Assets 2018: $452018

Highlighted filing

2012

Assets$579
Liabilities$383
Net Assets$196
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $70,776Expenses 2011: $72,271Net Income 2011: -$1,4952011Revenue 2012: $66,833Expenses 2012: $66,733Net Income 2012: $1002012Revenue 2013: $67,206Expenses 2013: $67,661Net Income 2013: -$4552013Revenue 2014: $72,310Expenses 2014: $64,316Net Income 2014: $7,9942014Revenue 2015: $60,369Expenses 2015: $67,804Net Income 2015: -$7,4352015Revenue 2016: $69,780Expenses 2016: $69,253Net Income 2016: $5272016Revenue 2017: $99,965Expenses 2017: $93,756Net Income 2017: $6,2092017Revenue 2018: $89,995Expenses 2018: $96,988Net Income 2018: -$6,9932018

Highlighted filing

2012

Revenue$66,833
Expenses$66,733
Net Income$100
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The fraternity should promote ethical behavior and decision making. The fraternity encourages service to others.

Filing and Contact Details

Filer

EIN
54-2002497
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0STEPHEN BRUENING
CompensationExplanation/Compensation/PersonName1RAPHAEL DURAND
CompensationExplanation/Compensation/PersonName2GREGORY MATHIEY
CompensationExplanation/Compensation/PersonName3MICHAEL SIMON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01409
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0100
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066833
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066833
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY096
IRS990EZ/NetAssetsOrFundBalancesBOY096
IRS990EZ/NetAssetsOrFundBalances/EOY0196
IRS990EZ/NetAssetsOrFundBalancesEOY0196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10584 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11584 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12584 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13584 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GENEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GENEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GENEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GENEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN BRUENING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAPHAEL DURAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY MATHIEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GRAND MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1GRAND PROCU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SCRIBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0810
IRS990EZ/OtherAssetsTotal/EOY0579
IRS990EZ/OtherExpensesTotal052897
IRS990EZ/PrimaryExemptPurpose0THE FRATERNITY ENCOURAGES SERVICE TO OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FRATERNITY SHOULD COMPLEMENT AND ENHANCE THE EDUCATIONAL MISSION OF THE HOST INSTITUTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FRATERNITY SHOULD PROMOTE THE IDEAL OF BROTHERHOOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE FRATERNITY SHOULD ACTIVELY CONTRIBUTE TO THE PERSONAL GROWTH AND DEVELOPMENT OF ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE FRATERNITY SHOULD PROMOTE ETHICAL BEHAVIOR AND DECISION MAKING. THE FRATERNITY ENCOURAGES SERVICE TO OTHERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013336
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02123
IRS990EZ/SumOfTotalLiabilities/EOY0383
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10584 S MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENEVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014456
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DELTA PHI CHAPTER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20DELTA PHI CHAPTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157895778
IRS990EZ/TotalAssets/BOY02219
IRS990EZ/TotalAssets/EOY0579
IRS990EZ/TotalExpenses066733
IRS990EZ/TotalRevenue066833
IRS990EZ/WebSite0WWW.KAPPASIGMA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 3,399 BANK SERVICE CHARGE 546 DUES AND SUBSCRIPTIONS 9,144 GROCERIES 32,211 OFFICE EXPENSE 1,703 PAYROLL EXPENSES 673 PENALTIES 151 SUPPLIES 2,343 TAXES 401 UNIFORMS 1,134 UTILITIES 261 NON-INVESTMENT DEPRECIATION 931 TOTAL 52,897
IRS990ScheduleO/GeneralExplanation/Explanation12,646 3,346 LESS ACCUMULATED DEPRECIATION 1,836 2,767 TOTAL 810 579
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,123 383
IRS990ScheduleO/GeneralExplanation/Explanation3THE FRATERNITY SHOULD PROMOTE ETHICAL BEHAVIOR AND DECISION MAKING. THE FRATERNITY ENCOURAGES SERVICE TO OTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542002497
ReturnHeader/Filer/Name/BusinessNameLine10DELTA PHI CHAPTER OF KAPPA SIGMA
ReturnHeader/Filer/NameControl0KAPP
ReturnHeader/Filer/USAddress/AddressLine10584 S MAIN STREET
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0CLUNE WALSH
ReturnHeader/Officer/Title0GRAND MASTER OF CEREMONIES
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10742 PRE EMPTION RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GENEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014456
ReturnHeader/Preparer/Name0ALBERT DAVIDSON JR
ReturnHeader/Preparer/Phone03157895778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T14:55:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$579
Liabilities
$383
Net assets
$196
Revenue
$66,833
Expenses
$66,733
Net income
$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$90.0$97.0$6.99
2017Detailed filing. Detailed filing data is available for this year.$7.04$7.04$100.0$93.8$6.21
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$69.8$69.3$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$60.4$67.8$7.44
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$72.3$64.3$7.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.67$0.26$67.2$67.7$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$66.8$66.7$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.12$0.10$70.8$72.3$1.50